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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 Posted / 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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