3333483 - Unable to Define Number Ranges for Purchase Order Based on Company ID

You want to define the number range for purchase orders based on company ID.

SAP Business ByDesign

1. Go to Business Configuration work center
2. Go to Overview
3. Select the Activity - Number Ranges for Operational Purchase Documents
4. Select Purchase order
5. You don't see an option to define number range based on company ID

Currently it is not possible to define the number range based on the company ID for purchase orders, Return to Supplier, Purchase Order Acknowledgments and Goods and Services Receipts based on Company ID.

In the current set up, system allows the user to enter the number range between the intervals. You can post this as a new idea in influence forum - https://influence.sap.com/SAPByDesign.

Number Ranges for Operational Purchase Documents; Purchase order number format; PO number range; number range based on company ID , KBA , AP-POP-PO , Purchase Order , Problem