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SAP Knowledge Base Article - PreviewSymptom
In the outbound process, the sales order line was split into several lines due to the different batch ID assigned. But in the outbound delivery invoice request, these detailed item lines are not taken, there is only one item line to be invoiced.
You expect the invoice item splits into detailed item lines according to the outbound delivery.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
outbound delivery detailed line items; not taken into invoice request; customer invoice. , KBA , SRD-CRM-INV , Customer Invoicing , Problem
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