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NN number by company in Procurement

edited Feb 20, 2014 12:00PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi, I have set-up NN for procurement to be in Co/FY. I don't know what the format should look like but I was expecting the Co # to be included in the PO number: ex 5210001 (521 is the co num).

Is my expectation correct?

Set-up:

NN constants: Method 2

NN CO/FY: OM no FY NN same as OP.

Thanks

Michel


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