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SAP Knowledge Base Article - PreviewSymptom
A combined invoice is being created with multiple deliveries. It can be seen that, while combining, the invoice has line item numbers in an undesired order (for example, 11, 12, 13 when the expected sequence would be 10, 20, 30, and so on).
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Billing Document, Deliveries, Item, Order, Define Delivery Types, SSCUI 102123, Outbound Delivery, Main Item, Item Number, singles invoice , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem
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