Range of number ranges for purchase orders

In the number ranges for purchase orders section, you can define a separate number range for certain purchase orders. The use of different number ranges enables a clear presentation of orders within your organization.

• Own number range for purchase orders from BANF: if you activate this option, you can define an own number range for all purchase orders which are transferred from a requirement item into a purchase order.

• Own number range for certain vendors: if you activate this option, you can define an own number range for certain vendors.

• Own number range for service purchase orders: if you activate this option, you can define your own number range for service purchase orders.

• Own number range for purchase orders per organizational unit: if you activate this option, you can define an own number range for the selected organizational units.

• Own number range for purchase orders per account assignment category: if you activate this option, you can define your own number range for selected account assignment categories.