Solution : https://service.sap.com/sap/support/notes/482506 (SAP Service marketplace login required)
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) |