Can anyone please validate if the PO Document Sequence Number is at OU Level or SOB Level.
Can we have different PO Types i.e. A1 , A2 , A3 which can be standard only. I understand that in PO we have standard Order Type but can we have a workaround by which we can create different PO Types to meet the Doc sequencing number based on customers.
PO Document Sequence Number is at OU Level ... Through oracle standard feature, you can't define different sequence (Purchasing Options --> Document Numbering) for document type for different PO type (BPA/CPA/PPO etc..).. i.e. BPA --> b1, b2, ..., CPA --> c1,c2,...
As a work around/alternative you can go for customization (but not advisable at all :) )
Check this URL for details : http://oracleerp.org/discussion/topic/show/278411