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| View Revisions: Issue #54847 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0054847: Document No is not proposed properly in callouts SL_Order_DocType / SL_Invoice_DocType / SE_InOut_DocType | ||
| Revision | 2024-03-05 15:48 by AtulOpenbravo | ||
| Steps To Reproduce | - Define Document Sequences as below:- - Name: Base Sequence - Organization: Spain - Prefix: 0110491 - Calculation Method: Auto Numbering - Next Assigned Number: 2821 - Increment By: 1 - Suffix: empty - Control Digit: Module10, Sequence Number Length: Fix Length, Sequence Length: 5 - Sequence to be used in Handling Unit Type Configuration - Name:Parent Sequence - Organization: Spain - Prefix: 6 - Calculation Method: Sequence - Base sequence: Base Sequence - Suffix: 000 - Control Digit: Module 10 - Attach the above sequence to any one of the Document Types - Standard Order / AR Receipt / MM Shipment - Note: Do not save record in below step Create Sales Order with document type Standard Order or Create Sales Invoice with document type AR Invoice or Create Goods Shipment with document type MM Shipment - Realize that document no is set as something <1000003> - Save the record, realize that document no is computed as per configuration done based on control digit, calculation method, base sequence, sequence number length and sequence length. for example it is set something like 60110491028220004 - Proposed Document No before saving record is not same as the one after saving the record. |
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| Revision | 2024-03-05 15:45 by AtulOpenbravo | ||
| Steps To Reproduce | - Define Document Sequences as below:- - Name: Base Sequence - Organization: Spain - Prefix: 0110491 - Calculation Method: Auto Numbering - Next Assigned Number: 2821 - Increment By: 1 - Suffix: empty - Control Digit: Module10, Sequence Number Length: Fix Length, Sequence Length: 5 - Sequence to be used in Handling Unit Type Configuration - Name:Parent Sequence - Organization: Spain - Prefix: 6 - Calculation Method: Sequence - Base sequence: Base Sequence - Suffix: 000 - Control Digit: Module 10 - Attach the above sequence to any one of the Document Types - Standard Order / AR Receipt / MM Shipment - Note: Do not save record in below step Create Sales Order with document type Standard Order or Create Sales Invoice with document type AR Invoice or Create Goods Shipment with document type MM Shipment - Realize that document no is set as <xyz> - Save the record, realize that document no is computed as per configuration done based on control digit, calculation method, base sequence, sequence number length and sequence length. - Proposed Document No before saving record is not same as the one after saving the record. |
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