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Reply from sharmaashish on Feb 10 at 1:27 AM Try the below in OBCY.
Thanks and regards,
Ashish Sharma
| | | ---------------Original Message---------------
From: Celine
Sent: Thursday, February 09, 2012 11:50 AM
Subject: MRKO Consignment : 999 Lines Issue
Hello all,
Context : transaction MRKO is executed once a day.
Issue : the posting document has more than 999 lines => the summarization does not work.
Objective : be able to generate more than 999 material documents per day, for a same vendor and material
Explanation :
As we get error message F5 727 ("Maximum number of items in FI reached") when we run consignment settlement, we applied oss note 36353 in order to configure summarization. We tried several different settings via transaction OBCY for reference transaction BKPFF (for example with : BSEG MATNR, BSEG MEINS, BSEG MENGE), however the FI document can never be summarized.
I noticed allocation number in the FI document is "document number of the material document of the withdrawal" and this information is always different. Is it the reason why the summarization does not work ?
Can't we have another allocation number to authorize summarization (it seems not possible according OSS note 135238) ?
According to these informations, which solution could be possible to manage more than 999 material documents of withdrawal per day for a same vendor and material ?
I will be very grateful if someone already faced this situation and knows a solution.
Thanks in advance for your answers.
Céline |
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