3386130 - Error during invoicing inter-company returns: "Inspection not closed, billing not possible." (VF353) - S/4HANA Cloud

Getting the following error message during invoicing inter-company returns: "Inspection not closed, billing not possible." (VF353)

SAP S/4HANA Cloud

The inspection was not saved and confirmed. The goods movement document was not generated.

Referring to Best Practice - 2F4 - in the test script under '4.4 Perform Material Inspection', as the last step, the inspection has to be saved and confirmed.

SAP Best Practices - Intercompany Process for Customer Returns (2F4)

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