Symptom
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).
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Create Billing Documents App.
- Select multiple Deliveries.
- Create a single invoice.
- Check line item numbers.
Cause
Since there are duplicated item numbers in the referenced documents, the system uses numbering pattern which is mentioned in the delivery type configuration setting.
Resolution
- Manage your solution app
- SSCUI 102123 'Define Delivery Types'
- Maintain Item Number Increment according to your need.
*Additionally, the Configuration Help can be checked at the SSCUI.
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