SAP Knowledge Base Article - Public

3215733 - Batch Split in Billing Document - one material has quantity and the other same material quantity is zero - S/4HANA Cloud

Symptom

In Billing Document created with reference to a Delivery in which batch split happens, one material has correct quantity and the other same material's quantity is zero.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

Open a billing document in app Change Billing Document or Manage Billing Document, two item lines with same material exist.

But for the 1st item line, there is a quantity; for the other the quantity is zero.

Resolution

Correct system behavior. 

The billing document will bill the batch main item and only display the batch subitem.

Keywords

batch split, manage billing document, change billing document, VF02, VF03, split , KBA , SD-BIL-IV , Processing Billing Documents , Problem

Product

SAP S/4HANA Cloud 2202