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Is it possible to configure purchasing document number in such a fashion that
system should start fresh numbering for each financial year. E.g for year 2008-
2009 PO number should start with 0809/000001 and so on and for year 2009-
2010 numbering should start with 0910/00001.
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Answer / k. mahindran
Can change every year number range as you wish but need to be careful that duplicate number range not to be allollted
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Answer / k. mahindran
Hi,
In STD SAP there is no scope but you feel to have PO specific number range it is possible provide a exit program
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Answer / vamsi
By using external number ranges only it is possible. When using the internal number ranges it is not possible.
Best pratice in industries is only using the internal number ranges.
| Is This Answer Correct ? | 0 Yes | 0 No |
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