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3737227 - Error: "Item not Relevant for Billing” When Creating Pro Forma Invoice for Return-to-Supplier Outbound Delivery with Free-of-Charge (FOC) Item in SAP S/4HANA Cloud Public Edition

Symptom

Pro forma invoice for delivery (billing type F8) cannot be created for an outbound delivery that originates from a return-to-supplier purchase order marked as free of charge. The system issues error “Item not relevant for billing”.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

pro forma invoice, billing type f8, return to supplier, outbound delivery, free of charge, foc, item not relevant for billing, billing relevance, public cloud, copy control, create billing document app, proforma for delivery, not supported scenario , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem

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