SAP Knowledge Base Article - Public

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.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Reject all items in the Sales Order
  2. Deliveries are still in the Create Billing Document - Billing Due List

Cause

The items in the billing due list are from a billing index table. It is updated in certain cases, such as in the goods issue process in Outbound Delivery.

Resolution

The Outbound Delivery needs to be deleted/rejected.

See Also

  • 3052822 - Goods Issue reversal process and Outbound Delivery rejection in SAP S/4HANA Cloud Public Edition Warehouse Management
  • 3126573 - How to reverse outbound deliveries at EWM S/4HANA Cloud Public Edition system

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

Product

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