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

[hlpl]

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.

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 -

2- Delivery

3- Invoice

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

[Enda]

Adding tag ''S/4HANA CLoud for Sales''

[hlpl]

I have done

[Sean_Zhang]

Unfortunately, I didn't get an answer to your question after checking with some colleagues. with that I feel it's most likely a missing feature, so you could follow the steps to submit one in the Influence.

1. Get started by opening SAP Customer Influence https://influence.sap.com/sap/ino/#/campaign/1170 (SAP S/4HANA Cloud for Sales)

https://influence.sap.com/sap/ino/#/campaign/1178 (SAP S/4HANA Cloud Extensibility)

2. Create and submit your improvement request

3. Take a look at existing improvement requests and start voting and commenting

Best Regards,

Sean