Firm Planned Orders order number are change after launch plan when Overwrite = 'None'
Hi,
we just upgrade our ASCP version up to 12.2.12 and i find out that after relaunch plan the firm planned order order number and transaction id are change each time after recalculation plan. In previous version the order number do not change at all due to plan option overwrite ='N'.
Does anyone know if it is possible to set system not to do this ?
thanks in advance for your help.
regards,
Marcin