What is sequence number in SAP PUR-PRP - Procurement Planning?

SAP Term: sequence number

• Component: PUR-PRP

• Component Name: Procurement Planning

• Description: Series of numbers that describe the sequence in which the different variants of an item were built. The highest number is the newest, but more than one variant can be valid.

Smart SAP Assistant

• Key Concepts: 
  Sequence number is a unique identifier assigned to each procurement planning document in the SAP system. It is used to differentiate between different documents and to ensure that the documents are processed in the correct order. 
  
  How to use it: 
  In the PUR-PRP Procurement Planning component, sequence numbers are used to identify and differentiate between different procurement planning documents. When creating a new document, the system will automatically assign a unique sequence number to it. This sequence number can then be used to track and manage the document throughout its lifecycle. 
  
  Tips & Tricks: 
  When creating a new procurement planning document, make sure to check the sequence number assigned to it. This will help ensure that the document is processed in the correct order and that all documents are properly tracked and managed. 
  
  Related Information: 
  For more information on sequence numbers in SAP, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed information on how to use sequence numbers in SAP.