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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.
Consultant, needs help regarding “Collective number usage in Sales ORDER “
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