Packaging Material not relevant for Billing S4Hana Cloud

[Rtimmers]

In our SAP Public Cloud setup, we manage packing in Warehouse Management (WM) and add the packaging material as a line item to the outbound delivery after goods issue, which has been possible since the 2408 release. Our goal is to have the packaging material (item category HUPM) visible on the shipping form without making it billable. However, when I create the billing document, I encounter an error stating that item category HUPM can’t be billed.

I've implemented logic as per SAP Note 3248636 to make the packaging material non-billing relevant, but the error still appears when generating the billing document. Has anyone successfully resolved this issue, or could you recommend additional steps or settings to ensure HUPM items are excluded from billing?

Any insights would be greatly appreciated!

[Rtimmers]

Hi all,

I have solved the issue. HUBM does not exist in the copying control from Delivery item to Invoice. HUBP does.

We are using HUBP item category for the packaging materials and logic to make the item category not relevant for billing. 

Kind regards, 

Randy