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

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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

Item 000090 Delivery Split due to conflicting header data (FKAIV - IV)

Hello,
I am getting the above message. I would like to know where can I find the Inter Co Bill type (FKAIV) for the materials, so that I can see where it is different.
P.S. I am an ABAPer.

Hi
It seems you are running Intercompany Process.Please check in the LIKP table(LIKP - FKAIV).There you can see the data.
NOTE: Kindly search in the forum also
Regards
Srinath

Invoice split due to different header data

23.09.2008
Generation of Invoice against sales orders, splits due to different header data. Split analysis shows the reason as a)Billing date for billing index b)Combination criteria c) Reference document number d) Translation date and e) Payment reference.
Will a routine at VBRK/VBRP at item level for each of the item categories help. Can i put it as combine billing if the Sales Order number and billing date is same?
Please advise.
Regards,
Udaynath

Hi,
Could you please check and confirm following details:
T. Code: VTFA
Select your for Order-to-Bill Combination (say, F2 -- OR) and Double-Click.
In Header (Left-Hand-tree),
Copying requirements:   001 Header/order-related
Determ.export data: B
(Also, is there any entries maintained in:
Assignment Number:
Reference number:
In Item (Left-Hand-tree), Select your Item Category and Double-Click
Copying requirements:   001 Header/order-related
Data VBRK/VBRP:         001 Inv.split (sample)
Best Regards,
Amit.
Note: refer SAP Notes:
A. 11162
B. 31188
with BASIS for more detail. I hope this might help you.

Split due to different header data - Customer purchase order number

Dear Friends,
I have combined two sales orders into one delivery and while generating the invoice for that delivery ...its splitting into two Invoices...and the split analysis shows the Different PO no causing the split....how can I inactivate this ...
Thanks
Cheers

Thanks for the valuable inputs firends.....
I did the below chnges VTFL
Determ.export data - blank
Assignment Number B
Reference number - blank
Copying requirements:::004
Data VBRK/VBRP:::::::::001
and created two sales orders(100 and 101) and combined into one delivery....
Now the Invoice split analyis shows split due to sales orders 100 and 101......
Thanks
Cheers
Edited by: Cheers on Aug 26, 2008 9:21 AM

Invoice split due to different partner data

Hi,
Based on two sales orders, we would like to create one billing document. Here's the case:
Sales order 1 (and delivery 1) has customer number A as sold-to party and customer number C as bill-to party and payer
Sales order 2 (and delivery 2) has customer number B as sold-to party and customer number C as bill-to party and payer
Using the "Simulate" option in VF04 causes the system to propose two different billing documents, due to the following (info from the split analysis):
Split due to different partner data:
Customer Number 1
Address
Split due to different header data:
Sold-to party
We have attached a VOFM routine to the processing, in which we clear out the sold-to party:
clear: vbrk-kunag
This eliminates the "split due to different header data", but how do we clear out the fields "Customer Number 1" and "Address"? I have tried the following code in the same VOFM routine, but with no luck:
clear: vbpa-kunnr
-> How can we clear out the customer number and the address to eliminate the split?
All helpful answers will be rewarded.
Best Regards,
MV

OMG! This is crazy - I don't think you're supposed to do this... It will mess up the standard functionality - reports, index tables, etc.
Tell your SD consultant to configure partners differently, so that Sold-to is the same but Ship-to or something else is different. Or, in the worst case, you can always create a custom program and Smartform to print several invoices together, if your customers require.

Split due to different partner data

hi experts,
i have read a lots of post about this problem and i have not found a solution. problme is that i want to create a invoice from 2 deliveries and SAP split the invoice in 2 invoices due to different partner data for field Bill-to-party (BP).
BP    Address
Thanks.

Hi Experts,
       I have the same problem while craeting delivery its showing Split due to different partner data
       Split due to different partner data
        PR Fld Name                            $000000001           $000000002
        CP Number of contact pe         0000002135          0000002133
        CP Address                              0000055901           0000055903
        CP Person number                   0000056026           0000056018
I copied the standard routine and cleared the value VBPA-ADRNP, VBPA-ADRNR,VBPA-PARNR but still its spliting, How to resove it ,
I checked mostly all threads but all are related to ship/sold-to-party, terms of payment only not related to my issue,
Please help me out,
Thanks in advance

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

Billing doc Split due to different partner data in VOFM

I have a Billing doc split due to different partner data in a routine in VOFM. How do you clear these. I have tried VBPA without success. We want a billing document by Payer and PO number.

Hi,
I am facing a similar issue. Please let me know a s how you proceeded in clearing the "SPLIT DUE TO PARTNER DATA".
Thanks in Advance.
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Rajesh

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

Invoice Split due to Foreign Trade Data

Dear SD Gurus,
I'm trying to combine 2 documents into a single invoice. 1 sales order and 1 delivery.
In my copying control, VTFA - Field "Determine Export Data" is "B". So does VTFL where the field "Determine Export Data" is "B" too.
But I'm still getting the same error, where "Export Indicator" = "Z" for the delivery.
Please advice.
Thanks,
CC

Maintain the said field as blank, save and then retry your process.
thanks
G. Lakshmipathi

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hello,
while using scheduling agreement with delivery schedule, deliveries split according to unloading point. Is there a way to combine two deliveries that have different unloading points?

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Srinath

Red X - Due to conflict between date format in Windows Regional settings

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I face the following issue. To display some graphes that result of the selection of a date in a Java calendar (format mm/dd/yy) I have to change the Windows regional settings.
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I doubt anyone outside of Sun would be able to give you a definite answer to this one, but from my understanding of the JDK's interactions with Windows, I'd have to say no.
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Delivery Split during creation of delivery for STO

While creating a delivery for STO, delivery is being created for individual line items. On analysis of VL 033 message, I found that the delivery split is happening because of Function SH: Unloading Point.
The message is
<i>"delivery split due to conflicting header data (Function SH: Unloading Point: <-> UP0065)"
Item 000020 cannot be shipped in the same delivery with the other items in the document because the header data (Function SH: Unloading Point) is different. The Function SH: Unloading Point item field has the value UP0065, but in the delivery checked for concatenation it has the value .</i>
This unloading point has been maintained in the customer master data (and needs to be maintained).
I have also been told by my Basis consultant that note 842704 is not valid.
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Lakshman

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Invoice Split due to Tax Departure country and Number of Foreign Trade Data

Hello Friends,
With all the search I have done, this question was asked and answered a lot previously, but at the same time most of the previous solutions confuse me or didn't help me to solve the issue.
My issue is there is a invoice split for a sales order, yes its Order based Billing.
We had order combinations with two different plants before in the past and had no issues, but this plant is in abroad foreign country.
So I checked VTFA. ( order - billing copy control )
Header:                                                                                                          Item:
Copy requirment          001   Header/order-related                                 Copying Requiremnets    002   Item / Order related
Determ.esport data      B                                                                         Data VBRK/VBRP              (Blank)
Assignment Number     E
Reference Number       A
The Billing split analysis shows as:
Split due to different header Data:
Fld Name                                          $000000001                                $000000002
Export indicator                                                                                   Z
Tax classification 1 for custo              1                                                0
Number of foreign trade data                                                              0000000667
Tax Departure Country                       US                                             NL
Please do offer advice and solutions. Thank you.

Hi
First, use SAP Note 11162 - Invoice split criteria in billing document as a checklist. Check it carefully.
After, subroutine VOFM in Data VBRP/VBRK. Check routine 007 as a template. The idea is populate the field ZURKI (CHAR 40) with a concatenation of strings. Each value is a different invoice. So, if the concatenation is over 40 characters, the do an offsetting of some values. As SAQ MD says, take the help of an ABAPer.
I hope this helps you
Regards
Eduardo

Delivery split due to conflicting header data

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