Symptom
There is an issue with Purchase Order number sequence. System generates PO number is ascending and descending order in some of the cases.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Purchase order number range, MM-FIO-PUR-PO, document number, S4HC, X4BC, S4_1C, S4_PC, PO, sequential, gaps in document number, PO , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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