Hi,
I have been trying to run automatic order processing with coordinator A (In coordinator group A with PO prefix defined as A) and to create a purchase order manually using a different coordinator (In coordinator group B with PO prefix defined as B).
In both cases, I am getting the same PO prefix and there what I can see is, when we do the automatic order processing job, it does not consider the defined order prefix values for the coordinator groups? Is this correct ?
Thanks and Best Regards
Tharanga