This value will be copied from the Collection No. of the Sales Header when you enter a Master No. into the Sales Line.
TRIMIT Collection Management will set the range of Masters that
you are allowed to enter in consideration of the setting of the Shipment Date Code Handling. Follow the link to the Shipment Date Code Handling to read more about the functionality
of the various options of the parameter.
A look-up in the No. field of the Sales Line will show you the Masters
available with the current Collection No.
and Shipment Date Code Handling.
If you want to enter a Master from a different Collection, you will have to change the Collection No. of the Sales Header. This will not
change the Collection No. of the existing Sales Lines.
In case of empty Collection No. field in the Sales Header, a possible Collection No. of the Master will be copied to this field, unless the Skip Transfer Collection and Shipment Date Code from Master field in the Sales & Receivables Setup has a check mark.