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Reply from mohammadkabdul on Feb 23 at 10:57 AM hello
In the credit config area maintain payment terms 30 days. and maintain
payment terms 30 days in the customer master also. you will be able to
select all the invoices 30 days payment terms. please let me know if you
have any problem
regards
Mohammed Abdul Khayyum
| | | ---------------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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