SAP PO document type no range

5 pts.
Tags:
SAP
SAP purchase order
Hi, i need your help to find a way to give no range to PO document type which will get chaged as per financial year

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This will need to be done in Spro – IMG – Materials Management – Purchasing – Purchase Order – From here you can define the document types and the number ranges which relate to those document types.

Hope this helps

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