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Supplier Invoice

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

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    author's profile photo Former Member
    Former Member
    Posted on Aug 26, 2015 at 09:35 AM

    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.



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