Sales Order Number

From where is the sales order number pulled?

Questions by job4ronny   answers by job4ronny

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Krishh

  • Dec 19th, 2011
 

Sales order number is coming from Receivables Responsibillity...i.e from

Oe_order_headers_all Table and the cloumn is .....

"Order_number" = Sales order number

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Ronny

  • Dec 20th, 2011
 

The sales order number comes from the document sequence setup. Steps as below:
1. Setup Document sequence: Setup >> Documents>> Define
2. Setup Transaction Type: Setup >> Transaction Types >> Define
3. Assign the sequence to the newly defined Transaction type: Setup >> Documents >> Assign

Oe_order_headers_all table stores the header info for sales order including the sales order number. But this is not the place from where the sales order number is generated. Sales order number is generated from the document Assignment.

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Anusha Gopinath

  • Jun 28th, 2017
 

The sales order number setup is done at the Document Sequence form.

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