You can configure your site to set the maximum number of material line items that can be included in requisitions during import. Contact SAP Ariba Support to set the value of the Application.Common.MaximumNumberOfLineItemsForApprovables parameter. The default value of this parameter is 0, which specifies that there is no limit to the number of line items that can be included in the imported requisitions. It is recommended that you set the parameter to a value between 1-500 to avoid performance issues. When the parameter is configured to set a limit, only the number of line items are checked. Tax lines, discount lines, charge lines, and split accounting lines are not included while checking the limit.

Importing requisitions

Purchasing