on 11-02-2017 7:29 PM
We recently made the setting to allow a maximum number of invoice lines for a sales org to 150 lines.
The system is still creating invoices with more than 150 lines (our most recent one is 352 lines). Is there another setting that works with this? Why wouldn't it have split our billing document into 3 based on the 150 maximum items restriction?Did you assign routine 006 in the copy control (Data VBRK/VBRP) as explained in the IMG help?
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