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Purchase order overwiew - more than 200 rows

Former Member
0 Kudos

Hello everybody,

In Purchase order overview (supplier or customer) i have messages below : More than 200 orders found; restrict your selection

Could you please tell me if is it possible to modify this limitation or to delete this control ?

In fact i want display all orders without limitation.

Thanks.

Stephane.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Stephane,

You can contorl the selection of numbers of PO by setting the user-specific maximum number in the user settings (transaction SU01) using the /SCA/DM_ORD_MAXROW SET/GET parameter.

Regards,

Nikhil

Former Member
0 Kudos

Hi Nikhil

Thanks for your answer, it's exactly what i searched.

You saved me.

Regards,

Stephane.

Answers (0)