Hi,
How can you manage +999 line items invoices in MM?
Now those invoices are treated in FI, using a program developed that allows the system to split the document in smaller ones, but in the future we want to post them using MM.
There is someone who find a solution to that? Which are best practice in this topic?
thks!
Edited by: Csaba Szommer on Jan 14, 2012 6:19 PM