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Former Member
Apr 04, 2008 at 02:10 PM

Adress on Purchase order

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Hi all,

We have come across a problem when the ADRC ADDRNUMBER counter in ERP got full (the standard max limit is 49 999 999). Analysis shows that most of those are empty address rows and created by one-time vendor.

In our case the mass of addresses is probably coming with the Purchase order data. Purchase order holds a umber of partners and there are addresses on PO itself.

Has anyone come across similar problem or does anyone have advice for us how to make the process better in a sense that the counter wouldnt reach max again (its atm 99 999 999)

can the process/software be customized in a way that the adress (country) would not be needed on PO?

Thanks for replies!

Seidi