Demerger Purchase order number range.
We have demerger of 1 of hte business of the company & new entity will be using same client which we are using.
We will be Creating new Purcharse orders with open amounts for new legal entities.
Here requirement for purchase order number range is as belows. How can we achieve this.
Our advice for number range is to use a prefix + old PO number, to ensure the incoming invoices can be easily assigned.
Instead of prefix + old PO number, you can go for new PO document type ZLPO for Legacy PO with extenal numbering.
You can create new PO number range with external numbering
assign the new number range number to a new PO document type ZLPO for Legacy PO