Post Goods Issue

[Former Member]

Hi all

In the SD, post goods Issue for each DN item there are one material document and accounting document generates.

Now the client wants to post more than 500 items then in accounting document generates 1000line items.

But as per standard SAP we can not post more than 999line items

How can we overcome this?

Thanks in advance.

[Former Member]

Hi,

check the SAP note 36353, i hope this should help.

regards,

Murali

[Former Member]

Hi There,

Try to deal with the client whether is possible to summarize the similar items posting in the accounting document.

In FI General Ledger accounting, you can carry out document summarization for SD and MM documents. You may liaise with your FI consultant/expert.

Regards,

Gumanti

[Former Member]

Hi gumanthi,

Thanks for your immediate answer.

I want to know, Is there any problems if we summarize at SD level?

Could you please let me know

I will assign the points.

Thanks in advance