Dear,
It depands on the type of number series you r maintaining. For Purchasing Documents, u can find reqd settings in spro-img-mm-purchasing-po-define no ranges, Similiarly u can find settings for SA, PIR, PReq, Quota Arrang, RFQ, Quotation, Contract etc. For Material Docts, u can find no ranges in .....mm-Inv mgt and Physical Inv-Number Assignment. Here u can maintain no ranges which may be year/Doc/Transaction/Event type specific.
For Period opening scenario, u need to crt new series for new year. But generally for MM, it is the calendar year on which u need to crt new series. But it is business specific also. For ex for new fiscal year, u can crt new series for PDocts.
Regards,
Sudhanshu
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