Batch split line in delivery

Hi,
In my system, I have configured automatic batch determination for my delivery item category.
Now when the system determines the batch, even if there is one batch, the system creates a batch split line (with line number as 900001).
Is this a standard system behaviour?
Is there a way that we can have only one line if there is just one batch and go to a batch split line only when there are more than 1 batches.
pls let me know. Any help would be highly appreciated.
Thanks
AB

Hi Arijeet,
please do the follow .
SPRO: LOGISTIC EXECUTION->SHIPPING->DELIVERIES->DEFINE ITEM CATEGORIES
Choose the item categories you use and check the flag "autobatchdeterm".
Make sure that you have the right item category determination for the delivery type with Usage: CHSP (take delivery LF as an example). The path is:
SPRO: LOGISTIC EXECUTION->SHIPPING->DELIVERIES->DEFINE ITEM CATEGORY DETERMINATION.
Then you have to activate the ATP check in delivery process:
SPRO: SALES..->BASIC FUNCTION->AVAILABILITY..->AVAILABILITY CHECK->AVAILABILITY CHECK WITH ATP LOGIC->CARRY OUT CONTROL...
you have to check the configuration for the combination:
CH Batches - B SD delivery and
02 Individ.requirements (if you use it in the MRP of you material master) - B SD delivery.
if you give me brief i can help you out more.
Thank you .
Regards
Ram

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Thanks,
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You can just search the forum or help.sap.com documentation for details.
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Batch Split in Inbound Delivery document

Hello Friends,
In decentralized WM managed scenario, inbound delivery is created automatically when the storage location is HU managed. In the current design, we need to use MIGO/MB1B transaction for replicating stocks into warehouse location, and all the materials are managed.
We have a batch split management to use for distributing the cumulative batches into warehouse. In our testing, transaction MB1B cannot support batch split management however transaction MIGO is closely supporting our need. In the MIGO, we have a distributed quantity functionality and through this we can able to split the quantity into multiple batches.
However, when during inbound delivery generation (Inbound delivery generates in background from MIGO document when location is HU managed), system is generating the individual line item instead batch split, example -
In MIGO -
Total Quantity - 10
Item: 00001
Material : ZZZYYY
Batch1: AAAA
Quantity : 4
Item: 00001
Material : ZZZYYY
Batch2: AAAB
Quantity : 6
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Item:10
Material : ZZZYYY
Batch1: AAAA
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Item:20
Material : ZZZYYY
Batch2: AAAB
Quantity : 6
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item: 90001
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Best Regards,
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Hi all,
Let me explain the scenario first.
We are going to create a delivery in SAP with some line items and send it to a non-sap third party WMS. They will pick the goods and send the delivery confirmation back to SAP. In SAP we need to delivery confirmation and PGI.
The problem is when the third Part WMS does a batch split for a particular line item, we need to update the same in SAP and then do the PGI. For this I was trying to use BAPI_OUTB_DELIVERY_CHANGE to create split batches. It is splitting the batches but the overall pick status is becoming B (Partially picked). SO it is not allowing to do the PGI.
Can anyone solve my problem

Hi Bala,
make sure you are setting...
itemdata-dlv_qty
itemdata-dlv_qty_imunit
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Hi,
I have batch managed materials and during creation of the delivery, the system does not create a batch split, instead it created 2 seperate line items for each batch.
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Here i am printing the material description which is maintained in the item level at sales order level.For each material they have maintained two material descripption.I am not able to display the second material description in my export invoice whenever the material is splited into batch ie batch split at delivery level. so please can anyone help me regarding this, I am not able to get it from long time.
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Hi,
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Hi Folks,
a very quick question. I was mining for info to get the batchsplit items inserted into an Outbound delivery thru the FM WS_DELIVERY_UPDATE sometime ago. Out of doubt and tight schedule I had to opt for BDC which is not that elegant and I would like to know if anyone of you gurus has managed to insert batch split items for a normal item in a delivery. A sample piece of code would be just what I am looking for, suggestions are invited
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Hi ZAMUser,
I have played with batch-split Items, this is a little part of the code. In this code I try to update quantity of the delivery. Maybe that will help you
Regards
Frédéric
(comments are in french, and I play with special messages and text)
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           'X'           to wlt_btc-dynbegin.
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           '/00'         to wlt_btc-fval .
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    clear wlt_btc.
    move : 'LIKP-VBELN'    to wlt_btc-fnam ,
           wlt_badge-vbeln to wlt_btc-fval .
    append wlt_btc.
    clear wlt_btc.
*   PoPo.
    move : 'SAPMV50A'    to wlt_btc-program ,
           '1000'        to wlt_btc-dynpro ,
           'X'           to wlt_btc-dynbegin.
    append wlt_btc.
    clear wlt_btc.
    move : 'BDC_OKCODE' to wlt_btc-fnam ,
           '=POPO_T'     to wlt_btc-fval .
    append wlt_btc.
    clear wlt_btc.
*   Poste.
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      move wlt_badge-posnr to wlv_poste.
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      move wlt_badge-uecha to wlv_poste.
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           '0111'        to wlt_btc-dynpro ,
           'X'           to wlt_btc-dynbegin.
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    move : 'BDC_OKCODE' to wlt_btc-fnam ,
           '=WEIT'       to wlt_btc-fval .
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*     Recherche le sous poste.
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             '3000'        to wlt_btc-dynpro ,
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             '=POPO_T'     to wlt_btc-fval .
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      move : 'SAPMV50A'    to wlt_btc-program ,
             '0111'        to wlt_btc-dynpro ,
             'X'           to wlt_btc-dynbegin.
      append wlt_btc.
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      move : 'BDC_OKCODE' to wlt_btc-fnam ,
             '=WEIT'       to wlt_btc-fval .
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      clear wlt_btc.
      move : 'RV50A-POSNR'   to wlt_btc-fnam ,
             wlt_badge-posnr to wlt_btc-fval .
      append wlt_btc.
      clear wlt_btc.
*     Marque le sous poste
      move : 'SAPMV50A'    to wlt_btc-program ,
             '3000'        to wlt_btc-dynpro ,
             'X'           to wlt_btc-dynbegin.
      append wlt_btc.
      clear wlt_btc.
      move : 'BDC_OKCODE' to wlt_btc-fnam ,
             '=CDET_T'     to wlt_btc-fval .
      append wlt_btc.
      clear wlt_btc.
      move : 'BDC_CURSOR'     to wlt_btc-fnam ,
             'LIPS-POSNR(01)' to wlt_btc-fval .
      append wlt_btc.
      clear wlt_btc.
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    move : 'SAPMV50A'    to wlt_btc-program ,
           '3000'        to wlt_btc-dynpro ,
           'X'           to wlt_btc-dynbegin.
    append wlt_btc.
    clear wlt_btc.
    if wlt_badge-uecha ne '00000000'.
      move : 'BDC_OKCODE' to wlt_btc-fnam ,
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      move : 'BDC_OKCODE' to wlt_btc-fnam ,
             '=T05'       to wlt_btc-fval .
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    append wlt_btc.
    clear wlt_btc.
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    move : 'SAPMV50A'    to wlt_btc-program ,
           '3000'        to wlt_btc-dynpro ,
           'X'           to wlt_btc-dynbegin.
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           '=SICH_T'     to wlt_btc-fval .
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    move : 'LIPS-LFIMG' to wlt_btc-fnam ,
           wlv_poids     to wlt_btc-fval .
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    call transaction 'VL02N' using wlt_btc
                              mode 'N'
                              update 'S'
                              messages into wlt_error.
    sort wlt_error by msgid msgnr.
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         with key msgid = 'ZTPL'
                  msgnr = '011'
         binary search.
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           with key msgid = 'ZTPL'
                    msgnr = '010'
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        read table wlt_error
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          append wls_tdline to wlt_tdline.
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            exporting
              header                = wls_thead
              savemode_direct       = 'X'
            tables
              lines                 = wlt_tdline
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              id                    = 1
              language              = 2
              name                  = 3
              object                = 4
              others                = 5.
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                 '*'               to wls_tdline-tdformat.
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          append wls_tdline to wlt_tdline.
          call function 'SAVE_TEXT'
            exporting
              header                = wls_thead
              savemode_direct       = 'X'
            tables
              lines                 = wlt_tdline
            exceptions
              id                    = 1
              language              = 2
              name                  = 3
              object                = 4
              others                = 5.
*         Tare.
          move : 'YP08'            to wls_thead-tdid ,
                 wlt_bascule-poid3 to wls_tdline-tdline ,
                 '*'               to wls_tdline-tdformat.
          refresh wlt_tdline.
          append wls_tdline to wlt_tdline.
          call function 'SAVE_TEXT'
            exporting
              header                = wls_thead
              savemode_direct       = 'X'
            tables
              lines                 = wlt_tdline
            exceptions
              id                    = 1
              language              = 2
              name                  = 3
              object                = 4
              others                = 5.
        endif.
      endif.
    endif.

BATCH SPLIT CONCEPT IN DELIVERY n GOODS ISSUE (SD)

Hi
Could anybody tell me the following:
1) What is the concept of Batch Split?
2) How it is shown when a Delivery Order is created?
3) How it afftects when Goods Issue is done?
4) How can we calculate the total delivery quantity when there is a Batch Split?
Thanks!

Hi,
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