Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
The process to upload inventory is with a z transaction where the Purchase order is entered and the inventory´s file. There´s a button where a report is checked previous to perform Good Receipt. When file has more than 300 lines (approximately) we got an error message: It has reached the maximum number of positions. I did the same in development and it worked with one material document. I created the PO directly in SAP and in the real scenario the PO was created in SRM and then this passed to SAP. I would like to know how fix this error. Thanks in advance. | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |