Dear Experts,
kindly asking your advice regarding the following scenario:
Purchase order with account assignment category (F) internal order is used for short term projects tenders, prove of concept, etc.
On GR company wishes to print material label showing (GR number, internal order number, and counter based on purchased material). for instance, first purchase order item GR, internal order , 00001, second item purchase for the same internal order will be GR# , internal order #, 0002, and so on, please can you advice how to maintain internal numbering for 0001,0002, ....,0010... or alternative approach in SAP maintain internal number for items based on internal order.
Appreciated in advance
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.