When we create a process order , system assigns the confirmation no for each of the operation & these confirmation numbers are in sequence.
In our case we have activity numbers in the recipe as 0010, 0020, 0030, 0040, 0050, 0060...... Subsequently we have inserted operations..now the sequence has become 0010, 0020, 0030, 0040, 0041, 0042, 0050, 0060...... Now when we create the process order, the confirmation numbers for operations 0041, 0042 comes after 0060. We have a development which has a pre-requisite that the sequence of confirmation no's should be as per sequence of operations.
Any idea how to achieve the correct sequence of confirmation no's?
I have find the route cause BUT I Don't know how to fix it
Based on Operation ID, system is creating a confirmation No
Since you have created a operation 41 and 42, System gives the operation ID next to 60
Thats the reason system is giving the confirmation No after 60
I don't know how To add operation ID in routing