3689022 - Automatic generation of supplier invoices in the Advanced Intercompany Stock Transfer (5HP) - SAP S/4HANA Cloud Public Edition

In using the scope item 5HP, consider whether it's possible to disable the automatic process for supplier invoice creation. 

SAP S/4HANA Cloud Public Edition

This is not supported yet. The system functionality is designed to automatically generate supplier invoices to ensure compliance and automatic reconciliation between both companies. The supplier invoice generated by the VCM (Value Chain Management) functionality in the system. However, it can be manually canceled after generation.

Raise a feature request through the Customer Influence Portal, following the KBA 2963059 - How to Submit Feature Requests for SAP S/4HANA Cloud Product.

Advanced Intercompany Stock Transfer (5HP)

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