Cap on no. of items in an invoice
I just want to confirm one thing. Is it possible to limit the maximum no. of items that can be come in an invoice or billing doc. If no, why?
If yes, what are the required settings for the same?
Please help, full marks will be awarded once the doubt is clear.
U can define d maximum number of items allowed for all billing documents for a particular sales organization. Just follow the following path:
>Sales & Distribution >Billing >Billing Documents >Country-specific features-->Maintain max no. of Billing items
Here just punch in the cap limit.
But this is not gng 2 suffice. U must make following changes in copying control as well (for order/delivery to billing document ):
At item level under "data VBRK/VBRP" maintain routine 006 i.e "Individual Invoice limited"
Both of these things done together will surely serve d purpose.