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How Are Purchasing Documents Numbered? |
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Answer» In the SAP system, each document is assigned a unique NUMBER. These numbers can be alphanumeric also. You can assign these numbers in two ways, either internally or externally, depending on the policy of your COMPANY or enterprise. An internal number DEPICTS that the SAP system assigns the number automatically, whereas an external number depicts that the person creating the document MUST supply manually. Alphanumeric assignment of numbers is only possible in the LATTER case. In the SAP system, each document is assigned a unique number. These numbers can be alphanumeric also. You can assign these numbers in two ways, either internally or externally, depending on the policy of your company or enterprise. An internal number depicts that the SAP system assigns the number automatically, whereas an external number depicts that the person creating the document must supply manually. Alphanumeric assignment of numbers is only possible in the latter case. |
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