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Supplier Invoice

katrin_gruber
Employee
Employee
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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



Answers (0)