Im going to do SO conversion from SOB to new SOB in Oracle.I want to keep the order number generated in the old SOB and convert this with the same order number in the new SOB. I've read but I cannot confirmed that it's possible by creating a transaction type and associate the manual sequence number for that. And also is it allowed for the same order Types, there will be 2 document sequence sources. Ex. this order type will be manually generated. But after a certain period of times, they want to make it as automatic.
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