- We would like to remove Batch split items from the billing document and only keep the main item.
- When a outbound delivery is created with a batch split, two items are generated. When the Invoice is printed there are two items, one with value and billed qty and second item with zero value and zero quantity.
- Sales and Distribution (SD)
- Logistics Execution (LE)
- SAP S/4HANA Cloud All versions
subitem, FKMGK, FKREL, FKIMG, VPRS, Sales Document, Output Management, Customizing, Custom Forms, Form Template, SUB_ITEM, MAIN_ITEM, SDBIL_CI_STANDARD , KBA , SD-SLS-SO , Sales Orders , SD-BIL , Billing , Problem
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