on 07-08-2016 10:58 AM
Hi All,
We are facing some challenges.
Scenario Works: When the Large Contract was created with items or material if the Line item is more than 999. System was not updated with contract end date for the item 1000 and so on. At the time of saving the document.
At this moment exactly system is allowing to add contract end date only exactly for the first 1000 items. It seems system is not allowing to update the contract end date field. Even the Same was not updated in the VEDA table
Even we have tried manually in VA42 by updating the contract end date. After saving system has not updated with Contract end date.
Please any one can share your expertise if you faced similar situation. What should be the cause for this situation. Is there is any ways to update this contract end date in the item level of the contract.
Best Regards,
Jai
The Best Practice recommended is to have 999 line items in Contracts, Sale Orders and based on certain configuration and criteria, you should make the system to generate billing documents to a maximum of 450 since in FI, you have restriction such that system will not post more than 999 line items. So even if you are able to achieve the reported issue, I would not recommend to go with that. From system performance point of view also, you should consider.
G. Lakshmipathi
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