3728672 - Cannot Create Billing Document Against Standard Return Delivery

In customer return (BKP) business scenario, it is impossible to create billing document against standard return delivery.

S/4 HANA Cloud Public Edition

1. Open the app va03.
2. Search for a sales order and open it.
3. Click on "Display Document Flow". The document flow is as follows： sales order > outbound delivery > customer invoice > standard return > standard return delivery.
4. Open the app "Create Billing Documents".
5. Search for above standard return delivery document. No results are displayed.

In best practice BKP, there is no need to create a billing document against a standard return delivery.

System standard behavior.

Refer to: Best practice BKP.

billing document, standard return delivery, goods receipt, create billing documents, document flow, outbound delivery, sales order, public cloud, processing billing documents, BKP. , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem