Symptom
How to combine multiple sales order line items into a single invoice line item.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Go to create billing documents app
- Input document number in which multiple item lines exist to be billed
- Press enter to check items in billing document
Cause
It is mandatory that there is at least one item created referring to each item (if it is relevant for billing) of the referred document during billing document creation.
Resolution
This is a standard system design, combine item lines in billing document is not supported.
To open request for a feature in SAP S/4HANA Public Cloud, it can be done via Influence Portal:
See Also
Keywords
convergent billing, single invoice item, combine sales orders, invoice convergence, billing document split, sdbil_data_transfer, billing split, consolidate items, sales billing, public cloud, sd-bil-iv, one invoice line, merge items, invoice consolidation, billing convergence , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem
SAP Knowledge Base Article - Public