SAP Knowledge Base Article - Public

3029991 - Multiple deliveries combined to one invoice bring line items in a undesired way.

Symptom

You are trying to create a combined invoice with multiple deliveries. You find that while combining, the invoice has line item numbers un a undesired order
(for example, 11, 12, 13 when the expected sequence would be 10, 20 ,30 and so on.)

Environment

SAP S/4 HANA Cloud

Reproducing the Issue

1. Create Billing Documents App.

2. Select multiple Deliveries.

3. Create a single invoice.

4. Check line item numbers.

Cause

Since there are duplicated item numbers in the referenced documents, system uses numbering pattern which is mentioned in the delivery type configuration setting.

Resolution

1. Manage your solution app

2. SSCUI 102123 'Define Delivery Types'

3.Maintain Item Number Increment according your need.

*Additionally, you can check the Configuration Help at the SSCUI.

Keywords

Billing Document, Deliveries, Item, Order, Define Delivery Types, SSCUI 102123 , KBA , SD-BIL-IV , Processing Billing Documents , Problem

Product

SAP S/4HANA Cloud all versions