The number range settings should be regarded as a system-wide overall setting, which applies to a variety of objects on the system. These objects or documents are standard SAP objects, however customer number ranges are very common as well. Here's a transaction code overview for relevant Number Range related transactions:
SM56
- Number Range Buffer (administrator type stuff, resetting buffers)SNUM
- Number Range Object Maintenance (object name should be supplied)
Number Ranges for...
CLNK
.. Class MaintenanceCS91
.. Standard BOMsCS92
.. Sales Order BOMsCTNK
.. CharacteristicsCUNK
.. DependenciesCV91
.. Doc. StructuresLN01
.. Transfer Requirem.LN02
.. Transfer OrdersLN03
.. QuantsLN04
.. Posting ChangesLN06
.. Group NumberLN07
.. WM Communic.Rec.OK11
.. Cost Plg/BudgetingOMAD
.. Batch NumbersOMH6
.. Purch. DocumentsOMH7
.. Purch. RequisitionOMH8
.. Service PackageOMH9
.. Entry SheetOMJK
.. ReservationsOMLW
.. Whse ManagementOP63
.. Ref.Operation SetsQP48
.. Physical SamplesVT09
.. Log VT04WC61
.. Replenishment Run
Technical detail The actual number range settings are held on table NRIV
- Number Range Intervals.