Assignment of the Packing Group Numbers and Invoice Numbers

I am trying to find out how is the assignment of the Packing Group Numbers 
and Invoice Numbers. I know that in the BIL820 is the next sequence to use 
for packing groups and in the ACR160 is the next invoice sequence. I also 
know, I can set up my customers in order to make the invoices match with 
the packing group. However I don't know the specific changes I have to 
perform in order to accomplish this. Could any of you give me a hand on 
this?

Thanks!


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