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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.
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Answer Posted / vamsi
By using external number ranges only it is possible. When using the internal number ranges it is not possible.
Best pratice in industries is only using the internal number ranges.
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