on 01-11-2012 12:32 PM
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.
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
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