SAP Knowledge Base Article - Preview

2863002 - Batch split item displayed in Invoice output

Symptom

  • 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.


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Environment

  •  Sales and Distribution (SD)
  •  Logistics Execution (LE)
  •  SAP S/4HANA Cloud All versions 

Product

SAP ERP 6.0 ; SAP Fiori all versions ; SAP S/4HANA Cloud 1911 ; SAP S/4HANA Cloud 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

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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