Purchasing Documeant Number Sequencing with respect to IO not OU ??Possible ??
Hi All,
Is it possible to have the Document Number Sequence of PO / IR / PR/ RFQ/ Quotation with Respect to the Inventory Organization i-e Destination Organization from where the Requisition generates. We all the know that based on seeded it is defiend that the OU Level except the Receipt Document Sequence which is at IO Level. Therefore mine question is that how do we cater if client ask the document Sequence for each IO because they do reporting based on the IO's for one OU. Therefore what would be the line of action in this regards ??
I know it can be done with Personaliztion by assign the Prefix which could print based on the Inventory Org. But any solide Work arround for this ??
Is it possible to have the Document Number Sequence of PO / IR / PR/ RFQ/ Quotation with Respect to the Inventory Organization i-e Destination Organization from where the Requisition generates. We all the know that based on seeded it is defiend that the OU Level except the Receipt Document Sequence which is at IO Level. Therefore mine question is that how do we cater if client ask the document Sequence for each IO because they do reporting based on the IO's for one OU. Therefore what would be the line of action in this regards ??
I know it can be done with Personaliztion by assign the Prefix which could print based on the Inventory Org. But any solide Work arround for this ??
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