I have a requirement that, i enabled approval procedures for Purchase order type documents.
I just created document no 1 for amount 1000
document no 2 for amount 2000
and document no 3 for amount 3000, but initially all approved type documents are stored into the system in a draft series,
Now my problem starts,
and am approving these documents in a random document wise, the purchase documents are saving properly in First (draft status) approved document will be the first Purchase order (actual number series)
my requirements that, Is it possible to create document number in entering order in to the system after approval ?
Sanju M S