unique number

[Former Member]

HI

my client require a unique number for all the documents for the one particular customer which will be there right from the inquiry quotation sales order delivery doc and if the requirement pass to MM then from Purchase requisition to PO and from there MIGO to MIRO and to the invoice, so that they can do the tracking

Vinz

[Former Member · Accepted solution]

Hi,

In that case enter that number uniquely.

Maintain the correct configuration settings to work with this.

While creating any document enter that number manually as the external number.

Save.

If you have any doubt pls ask.

Regards,

Krishna.

[Former Member]

answered

[Former Member]

Vinz,

If you want unique number ranges for all the document, u have to maintain number ranges Externally. As in internal number ranges system will propose different numbers based on the range defined by you.

Thanks,

Raja