My customer ask to have a specific numeric sequence for all the RDA, PO and Receipt created in Oracle
The customer use Iproc to generate the RDA and needs to have a dedicated alphanumberic sequence, The same for the PO generated from the RDA and the same for the Receipts generated after the PO processed.
I saw that in PO I can create manual alphanumeric number, but I need to generate automatically.
Is there any workaround or customization that I can do to solve the issue?
Your question is not clear.
If you go to Purchasing > setup > organizations > purchasing options > numbering, you will see that you can setup the system to automatically generate the next number. A different sequence is used for RFQ, PO, Quote and Requisition.