Collective number usage in Sales Order

Hello QnASAP, what is the actual of “ ”?
How will the processing of a differ between a Sales ORDER where the is set and a an ORDER where the collective number is not set?

I’m working with EDI and ORDERS/ORDRSP and have a requirement to include an additional reference in the ORDRSP from the ORDERS IDOC.

SD Consultant, needs help regarding in Sales ORDER

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