SAP Knowledge Base Article - Preview

3788447 - intercompany billing status blank on main item after batch split in advanced returns delivery

Symptom

  • The Intercompany Billing Status (Item) of the main delivery item becomes blank after performing a batch split in a returns delivery.
  • When editing a returns delivery in transaction VL02N and executing a batch split with quantity moved to split items, the main item’s Intercompany Billing Status turns blank.


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Environment

  • Sales And Distribution (SD)
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

intercompany billing status, LIPS-FKIVP, batch split, returns delivery, cross-company, ARM, zero quantity, main item, sub-item, VL02N, billing relevancy, item category, delivery management, LE-SHP-DL , KBA , LO-ARM-SHP , ARM Shipping , Problem

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