Symptom
- When an invoice is created for an outbound delivery containing batch split items, the invoice contains all items present within the delivery.
- When an invoice is created for an outbound delivery containing batch split items, the invoice contains several items:
- One item with a net value and a billed quantity, and
- Several items with a net value and a quantity of zero.
- You want to remove batch split items from the billing document and keep only the main item.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
batch managed material, subitem, FKMGK, FKREL, FKIMG, VPRS, UPOS, HPOS, TAN, TVAP, TVCPF, LIKP, LIPS, VBRK, VBRP, Sales Document, Billing Document, Output Management, Printout, PDF, Custom Form, Form Template, Form design, SUB_ITEM, MAIN_ITEM, SDBIL_CI_STANDARD, , KBA , SD-BIL-GF-OC-2CL , Output Control Billing (Public Cloud) , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem
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