Request for Quotation - Purchase Order

Hi All,

I have created a basic setting and trying to send a request for quotation to vendor. But when I click send quotation am getting the following error. Can anyone help me. Thanks

It might be problem with the generation of RfqId, see the number sequence if it is taking already used number.

If so clear it from the status list.

If it exists in the status list clear it or see the next number (if this is referring to an used number by any reason)

The Number sequence for Quotation ID was set to manual. I changed it to continuous and the problem resolved.

Thanks