While working on one of the requirement, I had to enable Purchase requisition process. While trying to change the number sequence for purchase requisition, I couldn’t find the way. When investigated, I found it is not a company specific but a global set-up (1 sequence for all companies).
When you run the number sequence wizard, system automatically generates a number sequence for purchase requisition. To change it, select any company – Organization administration – Common – Number sequence.
In the Area drop down field, select value as Purchase.
In the Reference drop down field, select value as Purchase requisition.
Now Edit the record.