Line items per sales order

[Former Member]

Hi all,

As we are updating rebate agreements via VBOF to update accrual postings, we are facing issues if there is an invoice with more than 499 items (as the accrual gets reversed and booked again, this results in more than 999+ items with RB document type).

I want to get some insight in the magnitude of this problem and therefore looking for a way to get some insight in the sales orders that hold more than 499 items. Do you know if there is a report that gives me this information (so Sales order #, Sales org and amount of line items).

[former_member184941 · Accepted solution]

Hi Erik,

I am not aware of any such reports but our SD experts should be able to answer your query. You can refer to the note below to get workaround for your issue.

1675235 - Error message F5727 "Maximum number of items in FI reached" when release SD billing document to accounting

I would request you to create a question using SD tag so that our SD experts can provide more detailed answer.

Regards,

Abhisek