To use a different number range for consignment orders, what is the necessary configuration?

Creating a new document type with a new number range is the necessary configuration to use a different number range for consignment orders. In SAP S/4HANA, document types serve as templates for different types of transactions and control how the system handles them. By establishing a new document type specifically for consignment orders, you can define a unique number range that is distinct from other types of orders, ensuring that each consignment order is easily identifiable and organized within its own sequence.

This approach allows for better tracking and management of consignment transactions, which may have different processing rules or reporting requirements compared to regular purchase orders or other document types. Furthermore, having a dedicated document type with a designated number range helps in maintaining clarity and consistency in your procurement processes.

Other options do not effectively address the requirement for a distinct number range. Modifying existing order types could lead to confusion and may not be suitable for your specific needs, as it would affect all orders using that type rather than isolating consignment orders. Assigning the same number range to all orders would negate the benefit of having specialized tracking for consignment orders and could create overlaps or gaps in the numbering system. Lastly, using a generic document type for orders would not establish the necessary guidelines and controls needed