Automatic sequence number for Inter-Org

The problem which right now i am facing is that while making inter-org,... i am maintaining my own sequence... because system is not giving me any automated number... so due to this sometimes... sequence got disturbed... so is there any way.. that i can get the system generated sequence number.. as i am getting for sales order when i save it....if yes.. then please give me brief solution about this issue..
Thanks,
Junaid Iftikhar

Hi,
If you want your intercompany AR transactions to have a different numbering sequence from regular AR invoices, you need to setup a new transaction batch source for your interncompany AR transactions, a new order type and a new line type for your intercompany sales orders. When you define your order and line types, reference the new batch source you have just created in AR.
AR Batch Source: AR Manager: Setup: Transactions: Batch Sources.
Order an Line Type: OM Superuser: Setup: Transaction Types: Define.
Hope it helps,
Ketter Ohnes

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