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Frame work PO: Invoice Plan Limit

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Hi Experts,

SAP do not allow for more than 12 months to auto populate into the invoicing plan schedule FO purchase orders.  Buyers must manually enter any months past 12 months into the invoicing plan schedule manually.  Some of the framework orders set-up extend up to 5 years. so extra buyer time is required to manually populate this invoicing plan schedule in the Purchase Order. can we counter this without any enhancement. please advise



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Active Contributor
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you should check your customizing, as it just depends on the setup of the invoicing plan type for how many periods your automatically get the schedules created.

see OSS note 537779 - Date generation for Periodic Invoicing Plans