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Where do you maintain the number range for Sales Order Type?
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Answer Posted / sheregar.ajith
We can maintain it through transaction code VN01 or from the below path
IMG : Sales & Distribution-->Sales-->Sales Document Header-->Define Number Ranges for Sales Documents.
And assign the number ranges key in VOV8 or go to the below path to assign it.
Sales & Distribution-->Sales-->Sales Document Header-->Define Sales Document Types
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