Solution : https://service.sap.com/sap/support/notes/482506 (SAP Service marketplace login required)
Summary :
In SAP delivery-related billing, when VF01 is executed with the 'CUMULATE_SUBITEM_VALUES' script, the system improperly copies the total delivery quantity into the billing document, despite only partial quantity selection. This occurs due to batch split methodologies, where only the batch main item, processed under LV60AU20 script, is invoiced, adhering to item category billing-relevance 'K'. The resolution implies that a milestone billing cannot adjust the remaining quantity, billing status, or cost value for subsequent documents without potential errors in split batch items handling. SAP Note 442997 addresses an issue where full delivery quantities are inadvertently billed even when milestone billing is intended.
Key words :
delivery-related subset billing document', transfer pricefakturadaten_lieferbezogen lv60aa19you bill, delivery-related billing, related note 442997 corrects, full delivery quantity, active ingredient processing, batch main item, billing document, subsequent document, batch item
Related Notes :
| 971943 | Item selection for batches (UECHA field) |
| 829209 | Item selection according to article name |
| 598957 | Selection criteria during the item selection |
| 442997 | Item sel.: Complete del. quantity despite partial billing |
| 213614 | Billing document with item selection (delivery-related) |
| 191759 | Billing document w item selection (order-related) |