| To assign number groups |  |
| To assign number groups: To sales orders and other sales documents in Sales, use the related parameter session in Sales. To purchase orders and other purchase documents in Procurement, use the related parameter session in Procurement. To service orders and other service documents in Service, use the related master data session in Service. 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 and CRM use the COM Parameters (tccom0000s000) session. To receipts, shipments, and loads, in Warehousing, use the Inventory Handling Parameters (whinh0100m000) session. To valuations, purchase advices, and production advices in Warehousing, 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 |