Control Delivery split based on diff in exchange rate (let. of credit)

Hi Team,
We have a scenarios where the user does nto want split in delivery because of differecne in Exchange rate for line items.
In my case when Letter of credit si assigned to line item.
I understand this as standard behavior that a delivery splits happens based on difference in exchangerate.
My question is to control this split, will it be a right to control it by routine in copy controls routine form order to delivery or we consider the user exit.
So, kindly assit me to solve this or do we have any standard setting by which i can control. this.
Thanks in advance
Balaji

Hi Balaji,
See Note 415716 - User exits in delivery processing, because it tells us how some modification can affect to split documents.
I suggests you to manage it with VOFM subroutine. The idea is that diferent values in LIKP-ZUKRL determintes the split of documents. You can populate until 40 characters, and you manage it with structure ZUK. This concatenation in a string is moved to LIKP-ZUKRL. It works like ZUKRI in spliting of invoice. This VOFM is set in copy rules.
Regards
Eduardo

Similar Messages

  • Exchange Rate Mismatch in Credit Memo CO-PA Document

    Hi,
    Exchange Rate in Sales Invoice is 23.081211 (from Tcode Ob08)
    Exchange Rate in Credit Memo is 23.0812 (maintained manaully)
    But Co-PA document is calculated according to the Exchange Rate as 23.081211
    Please let me know why Co-Pa Document is calculated according to Sales Invoice Exchange Rate and not Credit Memo Exchange Rate.
    Regards,
    Debashri Dutta

    Hi,
    Checked. Its according to the Cancelled Sales Invoice. But CO-PA Document Calculation is according to the Sales Invoice.
    Regards,
    Debashri

  • Need to have a Delivery split based on number of line items

    What are best possible ways to have a control on the delivery creation based on the no. of line items.
    Scenario : Suppose if i have a sales order with say 1200 lines (same to ship to party, same del date & Same Shipping point) and suppose if i want to have a deliveries created for this order that should not exceed 400 lines (hence 3 deliveries for the same order), how can i proceed?. Kindly Advice.
    Thanks & Regards
    Ilango

    hi
    there are  2 options
    If you are creating delivery manually then you can give the no of line items on the first screen of VL01N.
    second option is to use field LIKP-ZUKRL.  You can popluate this field with some logc that for first 400 line itmes the value is 1 and beyond that it is 2 and next 400 it is 3.  The system will split the delivery according to the field ZUKRL.  It the values are different at header it will split the deliveries. you can do this at the time of copy control or user exit.  Please chek the best feasbility with the technical consultant
    Regards
    Yatin Thakkar

  • Undesiarable Delivery split based on customer group

    Hi Gurus,
    This is very urgent,
    One of my business requirement is to avoid splitting of Delivery when the reference sales order contains line items that belong to different customer group.
    I have a sales order with three line items. Two of which belong to one customer group and one belong to another customer group. When delivery is created it gets split into two based on the customer group. But I dont want splitting based on customer group.
    Is there any SRO settings or enhancement or SAP note etc available for this purpose.
    Helpful answers will be rewarded.
    Thanks in advance
    Ramachandran Babu

    This is indeed the routine I was referring to. This ZUKRL field is created for each order and only orders with exactly the same content in this field will be or can be combined into one delivery.
    However, I don't see customer group here (only distribution channel and division), so this will not be the cause of your problem.
    Regards,
    John.

  • Diff. Exchange Rates used in Diff. Scenarios(Import/Export/Other)

    Suppose maintained following Rates against USD in OB08 -
    B (Bank Selling Rate) - 46
    M (Avg. Rate) - 45
    G (Bank Buying Rate) -44
    Which Exchange Rate Types are used in case of following -
    In case of Import -
    In PO
    In GRN
    In MIRO
    In Case of Export -
    In SO
    In Billing Document
    In Sales Accounting Document
    In Excise Accounting Document
    Also in case of following -
    At the time of Receipt
    At the time of Payment
    At the time of Revaluation of Open Items of Customer
    At the time of Revaluation of Open Items of Vendor
    At the time of Clearing of Advance against Vendor Invoice in F-44
    Please guide in this regard...
    Thanks & Regards...
    Ameya

    Hi,
        The default for all of these is Rate M.
    Via Customising it is possible in most cases to use a different rate.
    Kind regards

  • Needs Diff. Exchange rates type for sales trans and Purc Trans

    Hi Gurus,
    My requirement is that for a same foreign currency i need to pick two different rates one for purchase related activites and another for sales related activites. is that possible in standard SAP.
    Example of my scenario:
    My company code currency is INR.
    on 10.09.2007 if i make purchase of goods in USD system picks the rate i maintain for usd from the exchange rate type "M".
    On the same day if i make any sales in USD system is picking it again from the same exchange rate type "M', but i want to pick it from exchange rate type "G".
    Kindly Advice me what to be done.
    Thanks and Regards
    Karthik

    Hi,
    For SD related transactions, you can maintain the exchange rate in Customer Master - Sales Area Data. In Sales Tab you can maintain "Exchange Rate Type" for transactions related to that Customer.
    Probably, for MM you can continue with the standard M.
    Thanks
    Murali.

  • Delivery Split based on Schedule line data

    Hi,
    Would need some help in determining how to proceed with splitting delivery based on Schedule line data (Date/Time).
    If S.A 1 has line item 10 with two schedule lines SL1 and SL2 which happened in different times of the day, how to split this S.A to two deliveries in delivery creation (thru VL10E).
    Please suggest.
    Thanks,
    Preema

    Hi,
    In copy control see which Split routine is there, with the help of abaper
    Copy that and create new one, an maintain your date criteria in newely created routine and assign that.
    T-code VOFM
    Kapil

  • Delivery split based on schedule lines

    Hello toghether,
    I hope someone could help me.
    I have the following problem. I need to split a delivery, if some data on the schedule lines is different. That means, if I have 3 schedule lines with different data (except the delivery date) I need 3 deliverys at the end.
    Can I do this with a copy routine?
    Thanks a lot for your help.
    Andreas

    There is a check in Standard SAP which splits a delivery when for different schedule lines if the shipping point is different. You can add your own field checks in a user exit and set up this kind of a split.

  • Inbound delivery split based on Storage Locations

    Hello,
    We are trying to create a delivery with reference to a PO, having one material but with different storage locations, one managed/linked with EWM and other managed only in ECC. Just want to know how the delivery can be distributed in EWM???
    Thanks

    Dear Mani,
    Refer link:
    Re: Integration of EWM with ECC 5.0
    Best Regards,
    Amit

  • Configuration of Bills of Exchange and Letter of Credit

    < MODERATOR:  Message locked.  Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time.  If you have a specific question, please ask.  Otherwise search first. >
    Please can someone give me the steps for configuration of Bills Receivable, Payable and Letter of Credit.

    1) No restart is necessary when dataguard broker is used to upgrade the protection mode from maxperformance to maxavailability, you have to do this if you would change the mode manually outside the broker.
    2) ... Won't this be a problem since unless a switchover/ failover has been performed the standby database is not supposed to be mounted? ...
    I don't understand this. A standby database is always (at least,it may be even open,depending on the configuration and version,which you don't tell) to be mounted.
    You don't need to add 'standby database' to 'alter database mount', because Oracle knows is it a primary or a standby database. This clause is optional,more interesting for a human reader.
    Werner

  • Delivery split for Vl10B/ VL10D

    Hi
    STO purchase order contains more than 1500 line items.
    When Creating the Delivery document and PGI for 1500 line items in single shot, system cant generate FI document as there is limitation of 999 line items in FI document ( we are using 4.7 E)
    So we would like to split the delivery by 300 line items for each delivery when the PO contains more than 300 line items. so during PGI, Fi document will be generated maximum with 900 line items.
    So when i refer the PO with more than 300 line items in Vl10b/Vl10d, system should provide me option to split the delivery by 300 line items for each delivery and should create Multiple deliveries
    Can any one please let me know first of all delivery split based on line tiems/ Delivery split concept is possible for this requirement by Vl10D/ Vl10B or any alternative solution for this requirement
    If possible can you please help me what are the settings to be done and how the process goes
    awaiting for Reply
    Regards
    Siva

    Hi Anil,
    thanks for your answer.
    I verified the concept of copy requirement routine fucntion.
    I have checked the configuration IMG-LE-Shipping- Copy control for delivery types,
    in the configuration we need to provide the Source Sales Document type and Target delivery type.
    Here in the source sales document list i am able to see only the Sales document types, i am unable to see the Purchase order document type to take as source
    I felt as this copy control functionalities are only meant for copying from Sales document types to delivery types.
    For copying the Items to delivery from purchase order, we dont have any configuration settings or routines. system picking the information to delivery from PO based on the Program ( Harad coded with out refering the Configuration tables/routines) running for the purticular transaction Vl10B/Vl10d
    Can you Please confirm this or if copy control function available to copy the information from  PO to delivery can you please mention the path and what are the parameters to be choosen
    Waiting for your valuable reply
    Siva Satyanarayana.V

  • Delivery Split as per Sales Order Type

    Dear Gurus,
    We have 2 sets of Sales Order:
    1) Normal Orders of type ZA1, ZA2, ZA3
    2) Return Orders of type ZR1, ZR2, ZR3
    The requirement is like this:
    We want to have combined Deliveries for Normal Orders of type ZA1, ZA2, ZA3 and separate deliveries (i.e. 1 to 1 relationship) for Return Orders of type ZR1, ZR2, ZR3.
    Please help.
    Regards,
    Rakesh

    Option 1:
    You can use userexit in mv45afzz to clear "order combination"  flag in return order.
    If "order combination" flag is not activated, you always have one-to-one relationship between SO and delivery.
    Option 2:
    Delivery split is caused by different delivery header data. (LIKP)
    There is a field LIKP-ZUKRL.
    This field can be used to control delivery split.
    You just need to set this field in your own copy routine, to decide whether to split the delivery.
    For example:
    For return order type, you can fill this field with different value to lead to delivery split

  • Exchange rate difference in GR & IR

    Hi experts,
          I am using " V" price control for imported goods. Many times exchange rate at the time of IR is different from GR.
         So, while posting vendor invoice (i.e. MIRO) exchange rate difference is posted to Exchange rate diff A/C (KDM account) only if stock quantity (book inventory quantity) is smaller than IR quantity or "zero".  Otherwise this exchange difference is posted to "stock account" (if stock is available).
        At the time of MIRO, I want every exchage rate difference to  be posted to Exchange rate diff a/c (KDM account) regardless of stock quantity and price procedure (V or S).
    How to do this? Pls help me out. Thanks in advance
    regards
    jai

    Hi,
    When an invoice relating to a purchase order is posted with a different exchange rate to that of the goods receipt exchange rate; the differences arisen for the open items will be posted to the transaction/ event key 'KDM' in the case of Standard price control "S" automatically.
    And, incase of Moving Average Price control "V", you need to take care that stock is undercoverage/shortage, to trigger KDM.
    Regards,
    Narayana.

  • Copying Exchange rate from sales Doc to billing doc

    Hello,
    I have an issue with the update of the exchange rate in the billing document.
    In fact when i create a sales order then the delivery associated. then i change the exchange rate in the sales order.
    When i go to create the billing doc, the exchange rate is not updated in the billing document.
    I guess because it is not defined in the copy rule requirement from Sales doc to delivery, and from delivery to billing doc? can you please confirm if it is the case?
    Thanks
    Regards

    Hi
    First of all check weather exchange rate has been maintained between the currencies from which you are changing (Ex : INR to EUR). If the currency conversion has been maintained then check in VTFL copy control weather PricingExchange rate type field has been maintained or not. If not maintained then maintain the PricingExchange rate type feild as per your requirement and then do the complete cycle again.
    Regards
    Srinath

  • Billing is not happening according to the exchange rate

    dear all i have a problem
    while doing export sales ,  in copy control settings of VTFL , i put pricing exchang rate as " B ' thesystem is calculating the correct exchange rates at the  excise posting. but  during billing   the system is not  taking the correct exchange rate which is for that particular month..
    in the schdeulines  header data accounting tab  before processing for billing i need to  put the  correct exchange rate manually then if i do the billing the required exchange rate is coming in the billing .
    in order the system to caculate the exact  foreign exchage rate during billing and exise posting automatically based on the rate given in" OB08"  what is the best way i can give 
    becasue the key user is finding it diffcult to  put the correct exchange rate manually before processing the schedulines agreement and then do the process
    kindly send ur suggestions

    Hi,
    According to standard SAP , the accounting document will be calculated in case of export sales based on the exchange rate determined in invoice header, where as the excise postings will capture exchange rate from invoice item line.
    Due to this u have no problem at excise invoice and the system will not change at invoice header based on your billing date, service rendered date etc based on copy control changes.
    If you want system to determine exchange rate automatically at invoice header based on billing date etc, with out changing in sale order, you need to incorporate a routine and user exit with the help of your abaper.
    The system will not accept copy control changes in this case.
    So clearly you can tell your requirement to abap consultant and incorporate user exit for your requirement.
    Regards
    Kiran

Maybe you are looking for