Series in A/P invoice and PO

Dear Experts
There one trivial issue that has been pegging me for long. I want to know what does the series vi. PO,SO,OB stand for???  In particular what is OB???? any major impact in the system if we select any of these???
Thanks
REgards
Shyam

Hi Shyam,
Series are nothing but the set of document series....
Let it be, you are using Purchase order document for normal purchases and subcontracting orders (work orders).
In order to distinguish both the purchase orders, you can use the numbering series like
PO series ( DocNum from 1 to 10000)
and SO series (DocNum from 50000 to 60000)....
Regards,
Bala

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      ENDPERFORM                                                                               
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    Dear ,
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