Skip to Content
0
Former Member
Jul 25, 2023 at 08:38 AM

How quantity will split in batch line item in the invoice in SAP S4/Hana public cloud

78 Views Last edit Aug 02, 2023 at 09:24 AM 2 rev

Dear experties,

We created sales order with one line item, during creation of delivery, determine the batch and split in 2 line Item with POSNR 11 & 12 and quantity also split with batch line item, the main line item is 10 quantity is 0.

Now when creating the invoice quantity is coming in main line item (POSNR-10) and Batch line item (POSNR-11&12) quantity is 0.

image.png

Client Requirement - The main line item (10) quantity should be 0 and quantity should come in the batch line item (11&12)

Example for requirement

1- Sales Order -

image.png

2- Delivery

image.png

3- Invoice

image.png

In SAP private- solution is that we can maintain from sales Item Category - Billing Relevance H or VTFL- Quantity type- B

But in public cloud there is not available sales item category and VTFL- Quantity type.

Please provide the solution that how quantity will split in batch line item in the invoice in SAP S4/Hana public cloud

Attachments

image.png (1.8 kB)
image.png (1.8 kB)
image.png (2.8 kB)
image.png (2.3 kB)
image.png (2.3 kB)
image.png (2.8 kB)