Different Document sequence for Requisitions
Hi,
We have 5 operating units.
We have different document sequence for each operating unit for purchase orders.
Where as for requisitions, there is no such thing.
Is it possible to have different document sequence for requisitions based on operating units ?
Eg. All requisitions for USA should start with 1xxxxxx
All requisitons for France should start with 2xxxxxx etc
Is it possible ?