Document Range

Where are document ranges defined in SAP? Specifically I am looking for two:
1) Document Range for Goods Receipt from PO
2) Document Range for Good Receipt from Process Order.
Thank you

Hi,
You can define them in Transacion SNRO or in IMG under
Materials Management -> Inventory Management or Physical Inventory -> Number Assignment
In the standard system, the transaction/event types and number range intervals are preset for Inventory Management as follows:          
Material documents for goods receipts 
Number range interval from 5000000000 to 5999999999        
This group contains the following transaction/event types: 
- WE    Goods receipts for purchase orders                 
- WF    Goods receipts for production orders               
- WO    Subsequent adjustment of subcontract orders        
- WW    Subsequent adjustment of active ingredient materials
Hope this would help.
Regards,
Naveen.

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