Collective number usage in Sales Order

Hello QnASAP, what is the actual usage of “Collective Number”?
How will the processing of a sales order differ between a sales order where the collective number 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 “Collective number usage in Sales Order “





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