Confirmation number sequence in the process order
When we create a process order , system assigns the confirmation no for each of the operation & these confirmation numbers are in sequence.
In our case we have activity numbers in the recipe as 0010, 0020, 0030, 0040, 0050, 0060...... Subsequently we have inserted operations..now the sequence has become 0010, 0020, 0030, 0040, 0041, 0042, 0050, 0060...... Now when we create the process order, the confirmation numbers for operations 0041, 0042 comes after 0060. We have a development which has a pre-requisite that the sequence of confirmation no's should be as per sequence of operations.
Any idea how to achieve the correct sequence of confirmation no's?