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Confirmation number sequence in the process order

Former Member
0 Kudos

Hi,

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?

regards,

Mohit

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member196398
Active Contributor
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Mohit,

My simple sugestion would be delete the operations/phases 0050 and 0060 and latter on add the new ones and next the operations of 0050 & 0060.

Or

Correct your developed object to pick up confirmation number based on operation number referance.

Regards,

Prasobh

sundaresan_velayudam
Active Contributor
0 Kudos

Dear Mohit,

I have find the route cause BUT I Don't know how to fix it

Based on Operation ID, system is creating a confirmation No

Since you have created a operation 41 and 42, System gives the operation ID next to 60

Thats the reason system is giving the confirmation No after 60

I don't know how To add operation ID in routing