MKG registers a unique number, a sequence number, for various processes. The logistics sequence numbers, also referred as order numbers, include not only the order sequence, but also the quote sequence and the calculation sequence. In this article, you will learn how to manually adjust the logistical sequence numbers.

In various modules, process notifications may appear. In this article, we address the process notification “Synchronizing data with the rules is desired.” This notification occurs in the modules Sales Quotes, Sales Orders, and Purchase Orders.

The standard dashboard 'Delivered Not Invoiced' provides insight into deliveries that have already been made but have not yet been invoiced. It is used to monitor outstanding revenue, identify billing delays, and see which amounts still need to be invoiced.

MKG registers a unique number, a sequence number, for various processes. The logistics sequence numbers, also referred as order numbers, include not only the order sequence, but also the quote sequence and the calculation sequence. In this article, you will learn how to manually adjust the logistical sequence numbers.

If you use MKG in the Basic financial setup, there are few or no restrictions on the daily operations with MKG. The only thing to keep in mind is that, in case of a serial number change, this change will be applied immediately the moment you save the control variables.