Q: 10
You execute the Sell from Stock (BD9) process.
At which process step is the billing due list updated?
Options
Discussion
A. not D
Option A is the right one here. In standard SAP S/4HANA Sell from Stock, the billing due list only updates after you post goods issue-meaning that's when ownership transfers and revenue can actually be recognized. Creating a delivery (D) just gets things staged, not ready for invoicing yet. Pretty sure this is how it works from what I've seen, but happy to hear if anyone's had different SAP config.
A that's what SAP does in the standard BD9 process. Billing due list is tied to PGI, not delivery creation.
D , had a few practice exams and some labs where updating the billing due list seemed tied to delivery creation, not strictly to PGI. Maybe depends on config but official guides sometimes show this flow. Anyone else seen it done this way?
A tbh, had something like this in a mock and PGI is when the billing due list gets hit in standard flow.
Anyone else notice that in most SAP flows, the billing due list only gets touched after PGI and not when creating the delivery? A little confusing if you’ve done it differently on another system.
Billing due isn't updated until PGI, so that's definitely A.
D tbh, creating delivery always looks like the moment to update billing due list since that's when you prep everything. Guess it's easy to mix up with post goods issue, SAP terms can be confusing sometimes.
Jeez, SAP loves to hide the obvious. D tbh, since creating the delivery feels like where you'd set things up for billing due, at least in similar questions I've seen on other vendor exams.
Pretty sure A, billing due list only gets updated once post goods issue happens. Delivery creation just sets it up, not triggers billing.
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