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Reply from phanimsd on Feb 23 at 10:02 AM This you can check with your settings at OVA8(open item &Oldest open item)
Try to gather the required info from business-who can help you in doing
necessary configs..
| | | ---------------Original Message---------------
From: FARIDY
Sent: Friday, February 20, 2015 1:09 AM
Subject: Maximum Number of Open Item Exceed
In our present scenario in SAP S&D module. All Invoices of over 30 days must be matched with payment. Without matching of this invoices we cannot enter new invoices / order in dealer / customer a/c. But in some cases, Error message " maximum number of open item exceed " appeared where invoices is less 30 days old. Then we first match this invoices and enter new orders / invoices.
Does anybody have a solution to fix this problem?
Thank in advance. |
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