| To assign number groups |  |
| To assign number groups: To sales orders, purchase orders, other sales documents, and other purchase documents in Order Management: use the related session in the Order Management Parameters module. To service orders and other service documents in Service: use the Master Data sessions of the related service modules. To production orders in Manufacturing: use the Shop Floor Control Parameters (tisfc0100s000) session. To projects and budgets in Manufacturing: use the Project Control Parameters (tipcs0100m000) session. To business partners, addresses, and contacts in Common: use the COM Parameters (tccom0000s000) session. To receipts, shipments, and loads, in Warehouse Management: use the Inventory Handling Parameters (whinh0100m000) session. To valuations, purchase advices, and production advices in Warehouse Management: use the Inventory Analysis Parameters (whina0100m000) session. Note For financial documents, you must define the series and document numbers in the Transaction Type Series session in Financials. For details, refer to To determine document numbers by transaction type. Related topics To use number groups and series To define order numbers To determine document numbers by transaction type |