Dear experts,
We are using SAP 8.82 PL05 and we are facing the below issue.
We are trying to migrate purchase orders from one db to another, but we want to keep the same document numbering. Please mention that we have already set up that the serie starts from a specific number and not from number one (1). For this reason, we have figured out to use the manual serie but in this version, it doesn't exist. We tried to create a new serie, like the manual one, but it is necessary to define the first number. Also, douments' number is not ascending (i.e 100001, 100007, etc).
Do you have any idea how we could handle it?
Kind Regards,
Vasilis Korolis