Maintain Default Numbering Type
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Select the “Set Default Numbering” activity under the “Project Definition” business component.
The “Maintain Default Numbering Types” page appears.
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Clicking this icon available near certain fields takes you to the help
page of the respective field.
Enter the following detail:
Mode |
Use the drop-down list box to select the mode. The combo is loaded with the values of “Maintain” and “View”. |
Project Code |
Use the drop-down list box to select the existing project code. |
Sub Project |
Use the drop-down list box to select the sub project code. The combo is loaded with the values based on the selection of the project code. |
Transaction Type |
Use the drop-down list box to select the type of the transaction. The combo is loaded with the values of “Bill Generation”, “Goods Receipt”, “Material Request”, “Project Process Reporting”, “Purchase Order”, and “Purchase Request”. |
Click the “Retrieve” button to retrieve the details in the multiline.
The system displays the following details in the multiline
Project Code |
The unique code that identifies the project. |
Sub-Project Code |
The unique code that identifies the sub project. |
Enter the following details:
Default Numbering Type |
Use the drop-down list box to select the default numbering type. The values are populated from the “Numbering Class” business component. |
Click the “Save” button to save the details.
