srinivas


{ City } hyderabad
< Country > india
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Questions / { srinivas }
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Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.

Cap Gemini,

5 SAP MM (Material Management) 11262



Answers / { srinivas }