Hi, I have attached a number sequence group to a customer id. I have also specified the number sequences for sales order for those number sequence groups. But when I raise a sales order for a particular customer. The sales order number is different from the sequence group i attached to the customer.
How can I solve this? I have attached the number sequence for sales order for both the groups. Now,which number sequence do i need to attach in the parameters of accounts receivable for the sales order. thanks and regards, giridhar raj.
