Avoiding delivery split SAP SD / Liefrungssplitt

Hello,
I'm looking for the possibility to influence the delivery split.
The Problem is:
I have an sales order with 2 items.
the first one with Material X with transportation group 0001
and the second one with Material Y with transportation group Z900.
If I create a delivery for this order the system creates (because of diffrent transportation groups) delivery with just only one position with material X and than I need to create the second delivery for the second position with material Y. It is actually ok but in some special cases (depands on customer) I need to create just only one delivery with both positions (material X and Y) so I need to avoid the split.
Do anybody knows some possibilities to do this (userexit, Badi or something?).
Thanks a lot for answers.
Peter

Hello Peter
I think the problem in your case is that the transportation group is copied on header level of the delivery (see standard include in copy control of deliveries - include FV50C001 --> line 30 likp-tragr = maapv-tragr) - due to this, the system will always split. Trough copy control (sales doc to delivery doc) you can have an impact on this behavior.
Create a new copy routine (copy of standard 001) for the header copy control (insert into table TVCPL- field GRUAK via customizing) - in the routine you can make a check on a specific field in customer master which would group customers with delivery split (this you have to define yourself - could be a field in the additional data) and trigger the copy likp-tragr = maapv-tragr only if in the customer master the specific field is filled.
This is just an idea.
Deniz

Similar Messages

Avoid outbound delivery split creation during GI

Hi guys,
Every time we perform a GI in /SCWM/PRDO for a partial picking, the system creates a delivery split, leaving the rest for the original delivery.
I want to avoid the delivery split! The operators have a procedure to check the warehouse tasks before the GI, but sometimes they forget to check and they post the GI with open quantity.
For this reason I would like to know; if there is a way to block the GI when there are items with open quantities?
Thank you all.
Anderson Ranéa

Hi
If you want to prevent outbound delivery split, you may refer to note 1600871 for details, it has 2 solution provided to avoid the spliting.
Hope it helps..
BR
Vic

Delivery split issue with PO (STO)

Hi All,
I created 4 STO . While creating delivery it automatically creating delivery splits ( two deliveres for smultiple PO). I checked the ship to party , route,ship conditions , unloading point . every thing is same. among 4 STO only one line items is splitting in to 2nd delivery.
User required only one delivery for all STO's.
The same is working in test boxes fine, and it is not happend in production system.
please do the needful
Regards
Raju.

Hi,
Check these notes:
SAP Note 546668 - FAQ: Delivery split when creating deliveries
SAP Note 166397 - Delivery split according to customer field ZUKRL
Regards,
Eduardo
PD: I forgot these:
Note 13448 - Combining stock transfer orders into one delivery
Note 332276 - Collective note: VL10 consulting
Note 198137 - VL10: Customer-specific enhancements / user exits
Edited by: Eduardo Hinojosa on Sep 24, 2009 12:07 PM

Delivery address on item level in Sales Order causes delivery split

Hi all,
I have an issue where our customer is sending in EDI-orders with delivery address on item level. This generates different SAP addresses for each line in the Sales Order later causing a delivery split in VL01n. Normally a SO contains 20 items where 10 needs to go to one physical address and the other 10 to another. What I would like is to only split on the physical address and not on each SAP address. E.g. 2 deliveries created instead of 20.
Its ECC 5.0.
Anyone has experience to share on this issue?
Thanks
BR
Peter

We had similar issue , there will be confirmed quantity but the requirement will not transfer to MRP , We used Item category configuration ( Copied new item category assignment and it should behave as Inquiry item category)
Check OVZ7 T code for customizing the u201CDelivery Blocku201D in your sales document to block Confirmation block
Check the customizing OVZ8: if the flag Transfer of Requirement
Transfer of requirements of the requirement class should be ON.
In the sales order the requirement type is determined by the combination sales order item + MRP type.
Refer SAP Help URL below
[Setting a Delivery Block |http://help.sap.com/saphelp_470/helpdata/en/93/744bf2546011d1a7020000e829fd11/content.htm]

Delivery split through VLSP along with JIT Calls with AW Partner profiles

Hi SAP SD/LE Guru's,
I have one critical issue to resolve immediately in my implementation of SAP 4.6C system in multinational automotive industry. It's in the area of Delivery split along with AW - Duns number partner profile and JIT calls.
Here is the scenario:
1. JIT(Just In time) calls will be created through EDI based on the ship-to, PO Nos, Duns number.
2. The requirements will be updated in Scheduling Agreements JIT Delivery schedule.
3. Picking is done based on the requirements.
4. Packing, Deliveries and Handling units are created: Note: Each handling unit is linked to one JIT Call.
5. Based on the Shipments, Deliveries needs to be split into further sub-deliveries.
Ex. One Delivery has two HU's. This needs to be split into another delivery so that one HU need to be detached from original and attach to new delivery. At the same time corresponding JIT call also need to be detached from original delivery and attach to new delivery. This can be done through VLSP : Subsequent split(Outbound delivery). Split profile: 003 - split based on Quantities.
The issue: When executing delivery split using VLSP and split profile: 003, the system is terminating and giving short dump.
The error analysis says that AW - Duns number is creating the problem. The short dump occurs in SAPLV05I in Function module: SD_PARTNER_UPDATE.
There is an SAP note: 154766 related to this problem says that Partner header should be used only once in copy control.
But in customization of copy control from Sales order to Delivery, there is no VBPA Partner header.
I appreciate if you can provide solution for delivery split and resolve this short dump issue.
Thanks,
Murali Chintakunta

In reference to this change in the Custom Reports... Better experience when exporting data - to prevent customer confusion when exporting data from Mac computers, we have removed the export to excel option and exporting in CSV format by default.
What is the customer confusion we are trying to stop here? I've got even more confused customers at the moment because all of a sudden they can't find the export to excel option but know it exists if they log in on a PC?
Mark

Delivery split with different delivery types

Hi,
Ive got the following problem with delivery split:
In my order (type ZTA) I have two items with two different item categories (for example TA1 and TA2). For these two items two different deliveries with two different delivery types (for example item TA1 in LF1 and TA2 in LF2) should be created. For this I implemented the needed copy control and in the customizing of the order type ZTA I maintained LF1 as a default delivery type. When I deliver the order manually via Transaction VL01N, I have no problem, because the system delivers first the item which can be delivered with delivery type LF1. Then I have to start VL01N again, predefine LF2 as delivery type and then the other item will be delivered with LF2. But this doesnt work in the Batch Collective Processing with VL04, VL10A or even VL10Batch. The system cant deliver the order. And in none of these mentioned transactions I have the possibility to predefine a delivery type. I tried also a routine in the copy control on item category level where I want to switch to a different delivery type in case of the second item category. But it didnt work. And I couldnt find any other appropriate exit how to influence the delivery type on base of the item category. What cant be changed is probably that I will always have to deliver this order two times because the system wont be able to split the order in one collective processing and create two deliveries at once. That wouldnt be a big problem if I could predefine the delivery type for the second collective processing in order to get the second item delivered.
Is there anybody who can help me?
Kind Regards
Stephan

Hi,
thank you for your quick answer. That was a big help and I will do your suggested solution with the BDC.
But if I understand you correctly, you also didn't find a solution for this problem in the SAP Standard functions (without BDS)?
Kind regards
Stephan

Subsequent outbound delivery split with serial numbers

Hi,
I have a question about subsequent outbound delivery split with already assigned serial numbers.
Case:
First delivery is created and serial numbers are assigned. Now we have to do a subsequent delivery split for that delivery. In SAP standard, it's not possible to do a subsequent delivery split if serial numbers are already assigned.
Does anyone know how we can handle this?
Best Regards,
Florian

well, seems to be not possible at all.

Delivery Split from multiple sales order with signle ship to party

Dear All,
I have multiple sales oreder with different Sold to party and single Ship to Party.
I want to combine all sales order into a single delivery but here deliver split due to different sold to party which I have checked through report ZLE_ANALYZE_DELIVERY_SPLIT.
Can any body suggest me, whether i can write any copy control routine so that it will stop in splitting delivery.
Please suggest if any other way of possibility.
Regards
Prashant

All partners which stand in the partner schema of the delivery and which are copied from the preceding document are part of split criteria. The only mandatory partner of the outbound delivery however is the ship-to party.
You can delete the sold-to party from the partner schema for deliveries with order reference and it is then no included in splitting criteria.
Furthermore you can control split criteria in copy control routines -> field ZUKRL is used for this purpose. You can check standard routine FV50C001 for that.
Your Z* code means that you have applied custom logic to define split criteria. But most probably it is called by copy control routines and the mechanism should be the same.
For more details you can also check OSS notes:
SAP Note 546668 - FAQ: Delivery split when creating deliveries
SAP Note 166397 - Delivery split according to customer field ZUKRL
Regards,
Dominik Modrzejewski

How to avoid invoice split due to different billing due dates?

Dear All,
How to avoid invoice split due to different billing due dates for the group of outbound deliveries?
Thanks in advance.
Regards,
Niketan

Hi,
Thanks for the inputs.
I want to avoid the invoice split during invoice creation through transaction VF04 for no. of delivery documents having different billing due dates.
I can club only 14 delivery documents via VF01 which will have the common billing date. Is there any other method of clubbing 25-30 delivery documents with different billing due dates in one invoice?
Regards,
Niketan

Delivery split reason after delivery creation

Hi All,
We have an issue with an outbound delivery.
There are 5 materials in the Sales order and have common Item category, Plant, Shipping point, Delivery date and Route.
But somehow 5 different deliveries created by a batch job.
I need to find out the reason for the split now.
I checked these 5 deliveries in LIKP, all the header details looks similar including ZUKRL field.
Is there any report or t code available to check split reason after delivery reason.
Kindly suggest.
Regards,
Raja Durai

Hi All,
Thanks for all your reponse.
Finally I found the isse. To determine, partners they are using some userexit. Forwarding agent detemined in the Sales order and Delivery are different.
I mostly compare the LIKP and LIPS tables. When I passed both Sales order and Delivery into VBPA table, I found the issue.
Here in our company, Forwarding agent is determined in the Sales order item level and these are copied only Outbound delivery header level, so somehow these things confused me.
But still I am wondering, there is no standard tool available in SAP to check Delivery split reason if the report ZLE_ANALYZE_DELIVERY_SPLIT is not there.
It is a bit of difficult job to compare tables field by field.
By the way thanks for all your hints.
Regards,
Raja Durai

Delivery split and billing document split

hi all
can any body tell that what are the criterias that a delivery document is splitted, and the billing document
thanks and regards
gopal krsihna

Hi Gopal,
delivery split can occur due to difference in:
Ship-to-party
shipping point
route
dlievry dates
transportation group
incoterms
Billing split due to:
Payer
billing date
destination country
payment terms
Any other selection criteria can be given for splits in copy control. the above are in standard sap system
REWARD IF IT HELPS
regards
Srini

VLSP Delivery Split with Serial Number assigned

Hi Gurus,
I have a doubt regarding to Delivery Split that have serial number assigned in the delivery. Do you know if SAP standard through configuratioon, exits etc is possible to split a delivery using VLSP t-code?
I have configured and tried testing but the following error message is shown, is it anything missing or correct SAP does not allow to split that delivery.
"2 serial numbers are assigned to item(s) 80000261 000010 - no split
possible. 0000 -> 0080000261
Message no. LEDSP016"
Any suggestion to solve this, either via development, config, exits etc are very much appreciated.
Cheers
Vini

Hi Vini,
This error is correct, and there is no way to split this delivery via VLSP. You will have to do it manually.
Let me explain the reason: If there are many serial numbers for a delivery item, and you want to split the item, the problem that the system faces is: which serial number to put in which new delivery item??? The system can never decide this by itself. So it throws this error.
Hope this explains,
Regards
Nikhilesh

How to avoid invoice split due to different billing dates?

Hi All,
How to avoid invoice split due to different billing dates during executing VF04 transction?
I want to club 30 delivery documents with different billing due dates in one invoice.
I am using VF04 tr for the same. However, here i cannot control the invoice split based on diff billing due dates.
If the same thing is tried via VF01 , it allows only 14 del dcouments at a time.
Can u suggest abetter technique to do the same?
Regards,
Niketan

I think I already explained you in a similar post to use VF04 setting the billing date as default:
menu: settings->default data. Place the date in field Billing Date.
pls. reward if helpfull
Roberto

Delivery Split Not to happen based on Unloading Points

<b>Hi All,</b>
<b>Delivery Split Not to happen based on Unloading Points</b>
As per standard SAP, delivery will split if we club two scheduling agreements with two different unloading points.
We have a new requirement from customer. They want to club more than 8 Scheduling Agreements or 8 Sales Orders into one single delivery and have one single shipment. They dont want the deliveries to split based on unloading point.
Is there any User exit for this. If yes, please provide details. This is a high priority development and this should be in production by June 10.
thanks in advance.
Regards,
Syed Nasir

Hi,
No need of user exit in your case.Simply create a Z routine and write the code as per your requirement as not to split the delivery based on unloadding points and assign this routine in Order to Delivery copy control at header level.
Reward points if useful
Regards,
Amrish Purohit

Avoid the split.

Hi ,
This is the requirement.
Please get familiar with the following:
1. Copy routine 602 (Purchase for resale)
2. Copy routine 607(Delivery)...
3. User exit for populating VBRK and VBRP RV60AFZC
(userexit_fill_vbrk_vbrp)
4. Process: YBILLINIT -> select consignment and purchase for resale
-> verify split analysis...
Currently invoice is being split based on billing date and update group
(Z1 for consignment ZKI). You can do a split analysis and see the reasons for the split and find a way to avoid the split.
How can we achieve it pls through some light?
Thank you,

Hi,
Check the field ZUKRI in table VBRK.
Regards,
Eduardo
Edited by: Eduardo Hinojosa on Jul 30, 2008 5:01 PM

Avoiding delivery split SAP SD / Liefrungssplitt

Similar Messages

Maybe you are looking for