Delivery split & delivery combination

Folks,
I have a development for allowing the complete delivery functionality from SD to also use in MM STO's. This means that we can only create a delivery for the PO in case all items in full available are. However, in same cases an ATP check is available and this might result in a different delivery date in the PO. This then causes a delivery split. How can I make sure that a separate delivery is created for the item that has a different date? I.e. how can I combine items with different dates in 1 delivery? Can this be achieved by developing a routine and assign this to a new delivery type?
Thanks,
MZ

Hi MZ,
STO normally does not have SO associated with it. It will have the Pseudo order type ("0VLK"- Default order type) -- DL .You check the copy contriols between this and the Delivery type and check the routine in Combination requirment.
Regards
Ram Pedarla

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Invoice split & Delivery split

Can any body tell me what is Invoice split and Delivery split and how it is done?

Dear Raj Kumar
Please make use of the "Search" option b4 posting your question, as the question what you posted has been answered so many times.
1) Delivery Split
If you want to combine multiple sale orders in one delivery, the following should be same in all sale orders
- Ship To Party
- Inco Term
- Delivery Priority
- Shipping Point
- Transportation Group
If any of the above differs in any sale order, you will get delivery split which means, multiple deliveries will be created
2) Invoice Split
As like delivery split, if you would like to generate one invoice against multiple sale orders / deliveries, the following should be same in all preceding documents
- Payer
- Inco Term
- Payment Term
- Actual GI Date
- Exchange rate in case of exports
If any of the above differs, then you will get multiple invoices which is nothing but an invoice split.
thanks
G. Lakshmipathi

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]

No shedulines due and delivery split

I encountered with two errors : they are as follows
1)No schedule lines due for delivery upto the selected date
2) delivery split due to two shipping points.
In the first case, I have checked the shedule line of the line item in the order i.e by clicking schedule lines verified the delivery date, picking is not taking place and it is showing confirmed qty as ZERO. In the order, confirmed qty is seen as ZERO.
In the second case , I have gone to VL01N, and mentioned the shippint pt. I went to mm02 checked the loading gp and shipping conditions.
Kindly suggest me what to do?
prashant

Hi,
Check if the customer is having credit limit activated. If the customer exceeds the credit limit, it blocks the open quantity and the display will not be present in the schedules. Release the customer for credit in VKM3 t-code and then try to deliver with a future date in delivery date field.
Shipping point, check in the SPRO - Logistics Execution - Shipping - Basic Shipping - Shipping point and receiving point determination - Assign shipping point. Here you check for a unique combination of shipping conditon (customer master) then loading group (material master) and delivering plant (material master) for all these you will have a shipping point. check for the same in your order. See that the combination matches with all your schedules and then delivery. It will not split
Hope this will help you out !
Regards,
Syed Nasir

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

Describe delivery split and shipment split

i have a sales order, with multiple line items
i want to create multiple deliveries form that sales order(is this process called delivery split? )
can u tell me the process
now can these individual deliveries split or merged to create shipment,
whats the process?

Hi Sudheep,
Shipment document
The shipping document is the central element of transportation planning and shipment completion. It contains all the
information necessary for carrying out transportation.
You create shipment documents using a worklist. Different types of shipment documents have been defined to enable you to reflect in the system the various forms of transportation used in your organization.
For example, you use the individual shipment document to plan and process the transportation of goods from one location to another. You use the collective shipment to move goods from one or more points of departure to one or more destinations. Separate document types deal with inbound and outbound shipments.
You can use shipment documents to:
Combine deliveries into one inbound or outbound shipment
Specify shipment stages
o Legs
o border crossing points
o load transfer points
Assign goods to handling units
Assign service agents
Specify planned transportation deadlines
Record actual transportation deadlines
Specify output required for transportation (such as shipping papers or EDI messages)
Define transport-relevant texts
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Logistics  Logistic Execution  Transportation Transportation Planning  Create  Single document
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Logistics  Logistic Execution  Transportation Shipment cost  Create  Single document
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select hte line item and double click it.
Go as main menu: Itme --> Acc. assignment, You enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details Freight cost items screen, then check the check box Transfer, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the Transfer check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Reward points pls.
Reards,
Govind.

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

Delivery split due to Conflicting Header data (ABSSC: uF0E0 000002)?

Hi All,
I have 2 line items of same material with different Schedule lines. I created a delivery for line item 1.Then I tried to enter the 2 line item in the delivery System is throwing error message as below :
Item 10: Delivery split due to Conflicting Header data (ABSSC: <  000002)?
Item 20: Delivery split due to Conflicting Header data (ABSSC: <  000002)?
Can some body explain why this message is coming and how to resolve this?
Regards,
Ram

HI,
I have 2 line items of same material with different Schedule lines. I created a delivery for line item 1.Then I tried to enter the 2 line item in the delivery System is throwing error message as below
Rather than going one by one Go to VL10A & VL10C and generate the Background Delivery number and go to VL02N do the PGI
or By using the T-Code VL01N give the Selection date is Future date like if one line item is today's Date and other line item is 25.08.2011 so you need to mention Selection date 25.08.2011 and system will accept 2 line items before that check the Stock in MMBE & MB52
The above solution is based on Single SO if it is multiple SO better to Go to VL10A or VL10C
and also check the Configuration like if it is Different SO with Same customer ,you need to check the order combination in Customer master
Revert
Regards,
Prasanna
Edited by: prasanna_sap on Aug 23, 2011 11:09 AM

Delivery split due to conflicting header data

hi experts,
we have implemented CRM services with R/3 as back end system.
when ever a service order in crm with more than one material in line items get replicated to r/3 as sales order .during delivery we are getting the following error.
*Item 000020: delivery split due to conflicting header data (Function SH: Address Number: 9000001514 <-> 9000001509)*
*Message no. VL033*
even though the Ship to party is same.
can any one of you hlep me to solve this problem
Thanks & regards,
SR

Hi SR
This could be because of the order combination field that has been marked in your customer master in R3.
The field KZAZU is nothing but the order comination information in table KNVV
Hope this will help you...
Regards
Ramesh S. Narayanan

Delivery split error

Hi Gurus,
When I am creating a new delivery with reference to order, there is an error showing that there is a delivery split because of two shipping points. Can u let me know how can I add and use new shipping point without changing the delivery document type? any settings to be done in shipping point determination? can you let me know the configuration settings?
regards,
Raj

As you would be aware you create shipping point in OVXD and assign to plant in OVXC followed by further assignment in OVL2 where for the combination of Shipping Condition (from customer master), Loading Group (from Material master) and Delivering Plant, you have to assign the shipping point.
Based on this combination in OVL2, system will fetch the shipping point while creating delivery. If you want to manually change the shipping point in delivery, you can do so, provided the same is maintained in OVL2 under the tab "MShPt".
Coming to the issue, if you dont want delivery split due to shipping point, you can change the same manually in sale order and proceed with delivery.
thanks
G. Lakshmipathi

Delivery split, invoice split

Hello friends,
My client is having the following requirement.
suppose if he enters five different division line items in a sales order, depending upon sales order divisions, he wants five different delivery documents and five different invoices.
please consider this as urgent./
regards,
sekhar_
sd consultant

Dear Raj Kumar
Please make use of the "Search" option b4 posting your question, as the question what you posted has been answered so many times.
1) Delivery Split
If you want to combine multiple sale orders in one delivery, the following should be same in all sale orders
- Ship To Party
- Inco Term
- Delivery Priority
- Shipping Point
- Transportation Group
If any of the above differs in any sale order, you will get delivery split which means, multiple deliveries will be created
2) Invoice Split
As like delivery split, if you would like to generate one invoice against multiple sale orders / deliveries, the following should be same in all preceding documents
- Payer
- Inco Term
- Payment Term
- Actual GI Date
- Exchange rate in case of exports
If any of the above differs, then you will get multiple invoices which is nothing but an invoice split.
thanks
G. Lakshmipathi

Delivery Split in Stock transfer Order

Hello gurus,
In Stock transfer order process, Delivery has been split. In purchase order we have two materials, while creating delivery in VL10B System is splitting the deliveries and creating two delivery no. instead of one delivery. I checked everything but i could not reach out the solution. can you tell me what could be reason for this delivery split in Stock Transfer Order Process.
Regards
Soumendu

SAP have provided a report ZLE_ANALYZE_DELIVERY_SPLIT in note 355404.
This report tells you exactly what is causing the split by highlighting the cause in red. It does not make any change to the database on your system (i.e. no changes are made on your system). I would recommend you implement this report.
Often, I have seen the delivery time being the cause of a delivery split. So check the values of LIKP-LFUHR for each delivery. But the above report would tell you exactly.

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 for PO

I want to split delivery creation for 'NL' type of delivery for STPO i.e. 'UB' type.
i.e. if a PO has 2 materials with different material types ( e.g FERT & HAWA ), then 2 different deliveries have to be created in this case automatically.
How can the same be achieved.

If you want a permanent Solution on this you will have to take the help of a Routine.
If you want to manually force a delivery split for each line item in the Purchase Order, then give a different value in the "Unloading Point" field for each item.
Unloading Point field is there at Item level in the Shipping Tab in PO.
There are positives and negatives of this approach.
Positive being that since Unloading Points are different for each line item in PO, there will be a seperate delivery for each line item.
Negative is that since the Unloading Field value is defaulted from the PO into the delivery at header (Goto>Header>shipment) you will have a seperate Invoice for each delivery as the Unloading points are different for each delivery. You will not be able to have a consolidated Invoice.

Delivery split & delivery combination

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