Solution : https://service.sap.com/sap/support/notes/983474 (SAP Service marketplace login required)
Summary :
When creating stock transport requisitions in SPP Planning Deployment, items grouped by the same source and destination locations must not exceed 999, due to invoice verification constraints as per Note 117708. This limitation ensures that the invoices for such transactions remain manageable and verifiable. The cap is a response to identified program errors affecting inventory management and stock transport orders (STO).
Key words :
create stock transport requisitions, stock transport requisition, spp planning deployment, terms inventory balancing, group items, destination locations, invoice verification, sto reason, program error, solution implement
Related Notes :
| 117708 | A maximum of 999 items can be posted in the FI doc |