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Former Member
Nov 16, 2007 at 02:17 PM

Batch determination for Sub Contracting Purchase orders

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Hi

I want to allocate automatic batch number while creating the Sub Contracting Purchase order (item cat: L).

System should dynamically allot the batch, no manual process.

This automatic batch number allocation should be work for sub contracting PO's not all Purchase orders.

Please suggest the process.

Thanks