2056236 - Line Items per Purchase Order Limited to 30 During Excel Upload

The Excel upload functionality for Purchase Orders limits to the number of Line Items to 30 per Purchase Order.

SAP Business ByDesign

1. Go to Purchase Requests and Orders work center.
2. Go to Purchase Orders view.
3. Select the New button.
4. Select Import from Microsoft Excel® option from the drop down.

It can be seen that the line items are arranged in the horizontal manner with the maximum number of line items limited to 30 per Purchase Order.

This is expected system behavior.

The Excel upload functionality allows only  30 line items per Purchase Order in the current version of Business ByDesign. For Purchase Orders more than 30 line items you may use the option of manual creation of line items through the frontend.

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