Hello, when I click the confirmation button in the sales order, I get the following error. Can you help me?
Reference must be unique per company!
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In Settings--> Technical--> Sequence, check the SO and Delivery sequences. Probably the next number is already generated. Change the next number and try to confirm the SO.
Same problem for me. My sequence that needed adjusting was WH/MO/.
Number was 24, but had to move to 112! More than just one number adjustment!
If you have this problem I would suggest adjusting by more than 1 in an attempt to fix.
Hi Yasin:
It looks like the system is trying to generate a sequence number that is already exists when it generates the Delivery Order for that Sales Order. Check the sequence number settings.
I had the same problem last week: FOr me it was the PICK-sequence that I have recently split into 2 picking types that was causing a non-unique reference, hence the SO (creating that reference when confirmed) couldnt confirm.
