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SAP Knowledge Base Article - PreviewSymptom
In STO process a delivery document is billed by a pro forma billing document. After billing is carried out the PGI needs to be reversed which cannot be performed as billing status of the delivery is 'C'.
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Environment
- SAP R/3
- SAP S/4HANA
- S/4HANA Cloud Private Edition
Product
SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions
Keywords
Warenbewegung stornieren , KBA , SD-BIL-IV , Processing Billing Documents , LE-SHP-DL , Delivery Processing , Problem
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