Batch Split Delivery creation

Hi, all, I just want to know whether function GN_DELIVERY_CREATE can create Delivery for batch split. If yes, how to do that? Thanks.
I try many times, but unsuccess.

Hi Rick,
Can You Please explain How You create delivery with batch split using GN_DELIVERY_CREATE ?
I have got a similar requirement.
~Atul 

Similar Messages

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    Dear Gurus,
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    Hi,
    Check copy controls from Delivery to blling document - VTFL is there any thing missing Header as well as item level, at what lelvel your determining the price.  pricing at main item level or batch level.
    Pricing should be at main item level
    There will be two items 1 is main item 2. is Batch item
    chek cumulate cost has checked on main item or not
    and also gothrough the related Notes:
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    MH

  • Batch job - Delivery creation

    Hi all,
    Here in my project there are so many batch jobs ruuning.Deliveries are created manually and through batch job also
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    Use transaction SM37 to find which background job ran during the time when the change occurred.
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  • No Single batch split item created in delivery during picking

    Hello,
    When there is only one batch split item, SD_DELIVERY_UPDATE_PICKING is not creating batch split item (90001) if delivery quantity is equal or less than picking quantity...I didi search for SAP Note (1360407) and found one which is applicable only to P3A Component.
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  • Status of Outbound Delivery in case of batch split

    Hi All,
    I have a query regarding the status updation of outbound delivery in case of a batch split.
    I have a delivery with 10 qty of batch managed material and is distributed from ERP to EWM. As per standard SAP, the following 2 options exist to carry out a batch split in EWM
    1. Create batch sub items in the Outbound delivery Order
    2. To adopt quantities pertaining to multiple batches during WT creation from the 'Stock can be removed' tab.
    We are using the second option as per business requirement. The process is working fine if i create & confirm multiple WT's at one shot i.e in this case i created one WT for 5 qty with batch-1 & one more WT for balance 5 qty with batch-2 & confirmed both the tasks. System created 2 batch sub items automatically when WT's are confirmed & the header status of 'picking' got updated as 'completed'.
    However the problem is when i create only 1 WT for partial quantity. For eg. in this case i created onle WT for 5 qty of batch-1 & confirmed the task. System created 1 batch sub item for 5 qty & also updated the 'picking' status in header to completed. My understanding is that since entire delivery quantity is yet to be picked, the picking status at header must be 'partially completed' & not 'completed'.
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    Would be glad if you can share your thoughts on this.
    Regards,
    Smitha Pai.

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    ERROR at line 1:
    ORA-01287: file is from a different database incarnation

  • Batch split not happening during delivery

    Hi Experts,
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    Now, when I try to create delivery, it shows only 50 qty of the same batch in delivery document. I select the line item and go to the "Batch split" tab to effect batch split, but system does not allow. It says "Batch already specified for material".Here is the detail for your analysis-
    Batch in item 000010 already specified for material 2000978
    Message no. VL221
    Diagnosis
    The batch was either predefined in the sales order that the delivery is based on or it was assigned to the delivery item manually. Therefore, you can no longer carry out a batch split for the delivery quantity of the items.
    Procedure
    In order to make the batch split possible, you can cancel the assignment of the delivery item to the batch, if the delivery's processing status allows.
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    Thanks in advance,
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    Thanks Mr. P Gomatheeswaran,
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  • No batch split performed for delivery, instead 2 items

    Hi,
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    Thanks,
    MZ

    Its a std batch split process.
    as per above in example, if the order qtty is 351 TO, then system will determine 2 batches, if in VCH2, number of splits maintained more than 1.
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    *at delivery level it should determined two batches separately & pickup complete from the batch*
    pick up complete from the batch - means what. its incomplete.

  • BAPI for Inbound Delivery Batch Split

    Hello Friends,
      I need any BAPI/BADI to assign batch split items to inbound delivery.  In out scenario, we generate transfer posting in MIGO with split batches and during inbound delivery generation in background, system generates seperate line items instead batch split items.  Now we need any BAPI/BADI to assign the batch split items during inbound delivery creation/change.
    Appreciate your support
    Best Regards,
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    Hi Goutham,
    Please trt to use the BADI LE_SHP_DELIVERY_PROC - methods FILL_DELIVERY_ITEM and CHANGE_DELIVERY_ITEM when VB_CREATE_BATCH is called.
    As per note 317531 it is not possible to create bacthes in an SAP standard system via VL31N. There's no update on table MCHA even if you enter a new batch in the inbound delivery.
    I hope this information helps you.
    Kind regards,
    Fábio Almeida
    MM Consultant

  • Inbound Delivery: Inbound WHSCON IDoc with Batch Split - HowTo...?

    Hello
    We have another tricky problem to solve on our ERP 6.0 system.
    My colleagues of Lindt UK create manually inbound deliveries (VL33N) which are replicated to the warehouse (DESADV IDoc -> TRADACOMS.ORDHDR).
    When the goods arrive at the warehouse they send back a good receipts message (TRADACOMS.DLCHDR -> WHSCON IDoc).
    In some cases we have a batch split because the goods have been put into different storage locations. Example:
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    - item 10:     5 Cases of product 4711, batch 10-2011, in storage location '0004' (damaged)
    I am aware that in the inbound WHSCON item 10 is a main position and the two actual batch split positions are sub-items (900001 & 900002 with HIPOS = '10'). I tried to used E1EDL19-QUALF = 'BAS' (= batch split) with the sub-items but failed so far to update the inbound delivery that I can see the batch split.
    I have managed to get one sub-item but not 2 of them. Somehow the system aggregates the quantities for both sub-items into the single item that shows up in the inbound delivery.
    When we send the inbound delivery to the warehouse the item looks like this:
    - item 10: 200 Cases (no batch yet, Putaway quantity = 0, because these data are coming from the warehouse).
    QUESTION: Has anybody else been faced with a similar (if not identical) problem and how did you solve it?
    Thanks a lot in advance for your valuable input.
    Regards
      Uwe

    Hello Finbarr
    I assume that you do NOT send any (suggested) batches to your warehouse. Otherwise you would have the same problem like we have that the WHSCON cannot overwrite a (suggested) batch.
    However, if you just send the quantity per item then the batch split is much simpler than you suggested:
    "First E1EDL24 segment:
    POSNR     50
    MATNR     000000000000602006
    MATWA     000000000000602006
    CHARG     L1519   " <<< first batch
    LFIMG     37.000
    VRKME     CT
    "Second E1EDL24 segment:
    POSNR     50
    MATNR     000000000000602006
    MATWA     000000000000602006
    CHARG     L1880   " <<< second batch
    LFIMG     37.000
    VRKME     CT
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    The SAP system is smart enough the realize that these two E1EDL24 segment belong to the same item yet have different batches and, therefore, yield a batch split in the delivery. The system generated the 9xxxxx numbers for this sub-item lines automatically.
    Although I believe that it is not possible to change a batch in the delivery using an inbound WHSCON I would appreciate to have a final proof of this assumption. I could imagine that if you first delete the item containing the suggested batch and then add a new item with the actual batch from the warehouse it might works. However, this would require to implement a user-exit which I do not prefer.
    Regards
      Uwe
    PS: It seems I gave an answer to the wrong question (should be EDI (DESADV): Can batches be overwritten by an inbound WHSCON (pick conf)? )

  • Batches are not coming in invoice where there is batch split in delivery

    Hi all,
    Batch split quantity as per delivery is not coming in billing document.
    Ex
    1). Sales order created with Material "A" - 50 Kgs
    2). Delevery is created
    Material A - 10Kgs - Batch 1
    Materail A- 15KGs - Batch 2
    Material A - 10Kgs - Batch 3
    3). iNVOICE IS CREATED For cumulative quantitiy in single line like
    Material -A -25 KGS - Rs.10,000
    it's conderind other two lines for batch split quantities with 0' quantities and 0 values
    Please advise what should be done if i need to create invoice --
    Material A - 10Kgs - Rs.2000
    Materail A- 15KGs - Rs.4000
    Material A - 10Kgs -Rs.2000
    I.e. An invoice should be created with batch split quantities.
    And when i create a return order with the reference of this invoice it should take all the respective batches as per batch split.
    Please advise.

    hI,
    Go to vtlf  copy controls in item data  vbrk/vbrp give 001  try this it my work out.
    Best regards,
    venkataswamy.y

  • Error message for over delivery quantity in case of batch split.

    Hi All,
    System is throwing error message if I try to to enter delivery quantity more than target quantity(order quantity) in case of standard process which is ok but in case of batch split when split line created (9000001 for line 10) and if go to item level in line item 900001 and enter delivery quantity more than target quantity system is giving only information message, still line item 10 is giving error message but line 9000001 giving only information message, user want this to be a error massege as well. Delivery item category for all the line items is same and status B is assigned to over delivery in item category. Is there any standard way of achieving this or do we need any modification, if yes then what user exit need to use.  
    I searched alot about this in last three days but found only one thread which is unanswered, please provide your valuable suggestions. If this problem is discussed already and solved please provide me the link to that thread as I could't find any.
    Thanks,
    Davinder

    Hi
    Still line item 10 is giving error message but line 9000001 giving only information message, user want this to be a error massage as well.
    I think it you can possible to change the Information message as Warning message.
    Please  go to SE91 put the Message Class XX (Ex:V1) there And in No. field enter the message number (Ex: If message no V1293 enter the number as 293)
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  • Item categories are re-determining based on batch split during delivery

    Hello All,
    During delivery item categories of bill of materilas are changing based on batch split.
    Scenerio: item level bill of materials configured.
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    Should TAE item category to be maintained for delivery item categories
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    Hi
    In the asign item cateogories use usage CHSP (Batch split) for norm and assign default item category as ZZTA.  This will get determined your item category when you use batch split.
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  • Delivery Split during creation of delivery using ME2O

    The system creates two delivery documents for the same vendor while using transaction ME2O. There is no delivery split criteria defined in customizing

    Hi,
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    546668 - FAQ: Delivery split when creating deliveries
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  • Batch split in inbound delivery VL31N / VL32N

    Hi,
    I am using standard function GN_DELIVERY_CREATE in order  to create inbound delivery document, it works fine, but it doesn't allow to specify batch split!
    So, in order to enter a batch split I have as first create the delivery with this standard function and then enter in VL32N and create the split through batch input.
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    Thank you in advance
    Alessandro

    use BAPI: BAPI_OUTB_DELIVERY_CONFIRM_DEC
    I used this long time back. it worked fine.

  • Issue with BATCH SPLIT with Inbound Delivery

    Hi,
    We are in an SAP upgrade project from 4.7 to ECC 6.0, we would require to develop an Interface Program to perform BATCH SPLIT for an Inbound Delivery, I tried with BAPI BAPI_INB_DELIVERY_CHANGE but it seems to be work only to change the existing line items, by requirement is to create new BATCH SPLIT for a given inbound delivery, can anyone help me in finding the appropriate BAPIs, thanks in advance.
    Regards
    Bala

    Hi Bala,
    Have you tried BAPI_INB_DELIVERY_CONFIRM_DEC? If you check the documentation of this BAPI, at the bottom of it there's a statement:
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