3800182 - IC supplier invoice not created automatically in app Monitor Value Chain within Advanced Intercompany Stock Transfer value chain after billing document created - SAP S/4HANA Cloud Public Edition

• In Advanced Intercompany Stock Transfer, supplier invoice is not created automatically in app Monitor Value Chain.
• The process step for "IC supplier invoice" remains partially processed.
• The preceding billing document is already created.

SAP S/4HANA Cloud Public Edition

1. Run an Advanced Intercompany Stock Transfer until the billing document is created.
2. Open app Monitor Value Chain and observe that the IC supplier invoice step remains partially processed and no supplier invoice is created automatically.

The billing document is not released to accounting (posting status indicates it is blocked for forwarding to FI), which prevents automatic supplier invoice creation in Advanced Intercompany Stock Transfer.

1. Verify the billing document status and release it to accounting by removing any blocks and ensuring it is posted to FI.
2. Confirm that all inbound deliveries available at the time of supplier invoice creation have goods movement status “not relevant” or “completed” (only non-cancelled inbound deliveries are considered).
3. After both preconditions are met, reprocess the IC supplier invoice step in app Monitor Value Chain to create the supplier invoice.

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