Symptom
A billing document was created with multiple outbound deliveries with multiple batch split. The Main Item number is not being determined by the item number from sales order.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Creating order with reference to another order
- Creating multiple delivery with Batch Split
- Combine multiple delivery and system generated single invoice
Cause
Copy Control is maintained to copy over the item numbers. The items on multiple Outbound Delivery invoices have overlapping item numbers. Therefore, it is not possible to copy all item numbers. This means that the next free number will be taken, which is resulting in this behavior.
Resolution
If it is desired to take over the item numbers it is necessary to create one invoice per outbound delivery.
See Also
- 2863002 - Billing of batch split items - SAP S/4HANA Cloud Public Edition
- 3029991 - Multiple deliveries combined to one invoice bring line items in a undesired way
- Flexible Billing of Batch Items - SAP Help Portal
Keywords
Billing Document, Main Item number, multiple, outbound delivery, batch split, single invoice, overlap , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem