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SAP Knowledge Base Article - PublicSymptom
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
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