Greetings for the day.... I have one issue here in my company..... can you please help me out on below matter....
We have invoices coming from source system into SAP. Each invoice generates one idoc in SAP. Mercator is the middleware, which pulls data from the source system and generates idoc in SAP. If there are more than 1000 invoices in one run, SAP only has 999 idocs and the rest of the idocs are not generated. Is there a limit in SAP to restrict the number of idocs in one run? If so, where can we increase the number of idocs per run?