SAP Knowledge Base Article - Preview

3546631 - Remove Outbound Deliveries from the Billing Due List

Symptom

A Sales Order was completed as rejected, but deliveries are still appearing in the Create Billing Document - Billing Due List.


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Environment

SAP S/4HANA Cloud Public Edition

Product

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

Keywords

Outbound Deliveries, Billing Due List, Create Billing Document, Deliveries, deleted, rejected, remove, goods issue , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem

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