How to generate the Purchase Order No. with AFS
I want using AFS to insert data into Purchase Order. How can i use AFS to create the New Purchase Order and then insert all data into this New PO?
My data show as below:
Order Type : LOC
Series No. : CWH
Business Partner : SP001A
Reference A : Test A
Item : 123456
Quantity : 50 pcs
In LN system, the Purchase Order already until CWH000005.
So have any function for AFS to generate PO "CWH000006".
The running number need get it from First Free Number? Or AFS will auto detect the running number from First Free Number?