SAP Knowledge Base Article - Public

3471934 - Rejected sales order still displayed as a billing due list in Create Billing Documents app - SAP S/4HANA Cloud

Symptom

The sales order with all items rejected is still displayed as a billing due list in Create Billing Documents app.

Environment

SAP S/4HANA Cloud

Cause

The 'No Billing' was not ticked for the corresponding rejection reason used in the sales order items.

Resolution

The 'No Billing' checkbox should be ticked for the rejection reason used in the sales order items. This could be maintained in SSCUI Define Reasons for Rejection (ID: 102494).

Keywords

SAP S/4HANA Cloud, Sales, Sales Billing, Billing Document, Error, Sales Order, Rejected, Open Billing Quantity. , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions