Configuring a unique number range of transmission reference numbers
Some Original Equipment Manufacturers (OEMs) require that transmission reference numbers of invoices and shipments from their suppliers are in the same number range. This is the case especially in North America.
To meet this requirement, you can use a partner ID reference. The Partner ID Reference field shows the reference to another partner ID that provides a unique number range of transmission reference numbers for several ship to addresses. You can use this functionality for the same message type, for example, Invoice BOD, or for different message types such as Invoice BOD and Shipment BOD.
To configure a unique number range of transmission reference numbers for several ship to addresses, perform these steps: