on 08-26-2015 9:54 AM
Dear All,
how many items can be entered maximum in supplier invoice, it means
- how many invoice items
- how many cost distribution items?
Thanks a lot and best regards!
Katrin Gruber
Hello Ms. Gruber,
here is no limit on items
but for optimal system performance.. the SIV should not have more than 150 items
cost distribution items depend on number of GR's that are posted against a PO Item
Apply for both manual and supplier invoice uplaod.
Regadrs
Leo
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