Delivery split for multi-line STO

Hi,
I have a 2 line STO with difeerent material in each line. For both the materials the transportation groups is different.
However for both the materials in the STO, shipping data is same. which means ship-to party,shiping point,condition,route etc. is same.
But when i am trying to create outbound delivery using VL10B , systme creates 2 different deliveries instead of single delivery containing 2 line itmes of the STO.
However when we create sales order of these material, systme creates only single outbound delivery. Then why is it createting diferent delivery for STO ? We need only 1 delivery.
Can any one help ??
Best Regards.

Hi,
Pls check in 0VLK the Delivery Type used in your STO configuration and see if you have Delivery Split by Warehouse Num or Delivery Split Part (for Delivery Split for Additional Partners) checked.
Thanks.

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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 for Vl10B/ VL10D

Hi
STO purchase order contains more than 1500 line items.
When Creating the Delivery document and PGI for 1500 line items in single shot, system cant generate FI document as there is limitation of 999 line items in FI document ( we are using 4.7 E)
So we would like to split the delivery by 300 line items for each delivery when the PO contains more than 300 line items. so during PGI, Fi document will be generated maximum with 900 line items.
So when i refer the PO with more than 300 line items in Vl10b/Vl10d, system should provide me option to split the delivery by 300 line items for each delivery and should create Multiple deliveries
Can any one please let me know first of all delivery split based on line tiems/ Delivery split concept is possible for this requirement by Vl10D/ Vl10B or any alternative solution for this requirement
If possible can you please help me what are the settings to be done and how the process goes
awaiting for Reply
Regards
Siva

Hi Anil,
thanks for your answer.
I verified the concept of copy requirement routine fucntion.
I have checked the configuration IMG-LE-Shipping- Copy control for delivery types,
in the configuration we need to provide the Source Sales Document type and Target delivery type.
Here in the source sales document list i am able to see only the Sales document types, i am unable to see the Purchase order document type to take as source
I felt as this copy control functionalities are only meant for copying from Sales document types to delivery types.
For copying the Items to delivery from purchase order, we dont have any configuration settings or routines. system picking the information to delivery from PO based on the Program ( Harad coded with out refering the Configuration tables/routines) running for the purticular transaction Vl10B/Vl10d
Can you Please confirm this or if copy control function available to copy the information from PO to delivery can you please mention the path and what are the parameters to be choosen
Waiting for your valuable reply
Siva Satyanarayana.V

Tcode to create single delivery document for all line items in PO

Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
Thanks
Anil

Hi,
Inbound delivery T.code VL31N.
Regards,
JS

What is Tcode to create a single delivery documents for all line itemsinPO?

Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
Thanks
Anil

Hi Anil
For your 1st question , if the delivery date is same but he material and quantity are different also then both can be delivered . So you can combine those two materials into 1 delivery . what you said is true
For your 2nd question , you said you have two line items in PO , but if you want combine them into 1 delivery document , then first of all as they are two different materials you cant combine , but if you have a 3 PO's for the one material only then you can combine into one delivery by using VL10A
Regards
Srinath

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 split for Sales Order

A sales document type is created to auto generate delivery document when saving.
Goal is to generate multiple deliveries, one for each line item or schedule line date.
The sales order has multiple line items with different dates. The sales order has also been entered with one line item, but multiple schedule line with varying dates.
Test with one line item and multiple schedule lines with varying dates generated one delivery.
Test with multiple line items with varying dates generated one delivery.
How can one sales order generate multiple deliveries?
Regards,
Bela

Hi Anabela Rocha,
There are so many ways by which you can multiple deliveries with one order.
Lets start with the lengthy one
1) You have three items in one order, put the delivery block in two item and deliver them one by one
another one
2) Go to VL01n > give your shipping point, date, order number and the item number> so delivery will create only for those item.
3) GO to VL10C --> give your order --> execute --> system will show you line wise --> select line item and click at Back ground
4) Discuss this issue with your ABAPer and create one Routine and assign it to t-code VTLA --> Header --> in feild "Combination requirmt"
Hope this helps.
Regards,
MT

Early termination question for multi-line account

If I terminate one line on a multi-line More Everything account, are there any consequences other than having to pay the ETF? Does this affect any of my other lines in any way? Does it impact my ability to add a new line in the future? Thanks!

Here's what i found at this Source:
http://www.nbcnews.com/technology/phone-early-termination-fees-how-know-what-youd-owe-1B5919843
Verizon
Verizon's early termination fee is $175 for standard devices and $350 for advanced devices like smartphones. Like AT&T, T-Mobile, and Sprint, Verizon gives you a discount based on how many months of the contract you've fulfilled. For each month you've fulfilled in your cell contract, the ETF you'd pay to cancel goes down by $10 for an advanced device, or $5 for a standard device.
You'll take a little bit less of a hit if you terminate your contract immediately after you start it. You can end your contract for any reason during the first 14 days, but you'll have to return the device, for which you'll pay a $35 restocking fee ($70 for netbooks and tablets).
One small piece of good news: If you pay full price for a new device, Verizon will let you activate service without a contract. The unlocked iPhone 4S isn't cheap (it starts at $649), but if you're a cell phone carrier commitment-phobe, the full-price, no-contract option might be worth looking into.
The time of this Article was Sept, 2012 so i don't know if there have been updates to it but i'm Guessing it is the same.. b33

Delivery Address for each line item in PO

Hi Experts,
My client has an issue,
In a perticular PO print out he is geeting delivery address on each line items?
How to resolve it?
Meh

Meh,
Did you ever find out what's causing this? We have the same problem. I only happens on certain POs, not all. Any suggestions would help.
Thanks,
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Delivery split for STO based on Material Loading Group

Hello, I want to split the Delivery created from STO based on material loading group. I checked SAP Note:166397 and it requires copying routine. But this solution is not accepted and looking for other solutions. Please help with any user-exit or badi which can solve the purpose. Delivery needs to be created from VL10B transaction.
Edited by: ananthula sumanth on Aug 6, 2010 9:12 AM

The copy routine is designed for this purpose - it's not clear why the client does not allow the use of it. In my opinion you should find the root casue of their resistance and offer an acceptable solution (if it is possible).
If you want to solve it in another way I guess you should go into a big development and develop your own copy routine functionality which could mean much more work (for you) and money (of your client) - instread of modifying a copy routine (maybe within few minutes).

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Hi Gurus,
Can you advise me how I will be able to split delivery (VL10B) depending on maximum volume of my delivery?
Example we want 1 delivery per 100,000 Cubic meter.
In configurations, this can't be controled.
Our current process is that, we create one delivery for collective STOs then maintain handling units (through packing) the packaging material controls the volume limit. After grouping the materials through HU, we then split the delivery in VLSPS per HU.
Is there a way to split the delivery from its creation to consider the max volume?
Thanks,
sdapprentice

Hi,
Thanks for your reply. But are there any other setting you have in mind?
Example my max delivery volume should be 100,000 cubic meters.
Open STOs due for delivery
STO item 10 with 200,000 Cubic meters as volume. So when I run VL10B, I should have 2 deliveries created for STO item 10.
Deliv 1 - 100, 000 cubic meters
Deliv 2 - 100, 000 cubic meters.
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Shedule Agreement: Extra delivery created for shedule line

Hello every body,
Two deliveries created for one of the shedule line in the Forecast Delivery Schedule of Scedule Agreement. Out of these 2 deliveries created for this schedule line,one delivery is created by the background job and the other is created manually just after 4 minutes gap. Can it be performance issue where the line item delivered quantity status got delayed, indicating updation problem? Please give your inputs to understand this system behaviour. Thanks in advance for your kind inputs and guidence on this issue.
With Regards,
Bhikshapathi Vonnala

IF THERE IS NO RELEASE STRATEGY THEN U SHOULDNOT EXPECT THAT UR AGGREMENT WILL GO FOR A RELEASE.
U HAVE TO DEFINE CHARACTERISTIC THRU TCODE CT04
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DEFINE RELEASE GROUP,CODE,INDICATOR,STRATEGIES THRU SPRO
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REGARDS,
INDRANIL

Delivery Split for subcontract materials in ME20

Hi Friends
When I try to delivery multiple materials from the same PO through ME2O, they get split into multiple deliveries. Lets say I have selected about 4 materials in one transaction, I see that 3 materials go into one delivery, 1 material go into separate delivery This way I now have about 2 deliveries for a single PO.
I want to understand how this split is working and how to avoid?
All these below parameters are same for all the 3 materials
a)delivery date u2013 Same
b) Shipping Point - Same shipping point
c) Shipping Condition - Same
d) Delivery Type - LB for all
e) Loading group - Same for all materials
f) Route - Is also same
Thanks In Advance
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Hi
My functional scope is Sales And Distribution , as this dilivery split comes under my scope , I am investigating this issue even though I have to understand MM functionality .
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If I want find PO for this delivery , how and what do I do ?
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Delivery split for unrestricted and vendor consignment storage locations.

Hello All,
The situation is I have unrestricted stock in a storage location STL1 (100 EA) and vendor consignment stock in another storage location STL2 (100 EA). When a sales order is created for 130 EA, I would like to issue stock from STL1 for the quantity available (100 EA) and remaining quantity (30 EA)from STL2 on the same delivery or different deliveries but I want to identify both S.Locs determined at Delivery level. My plant is not WM managed and materials are batch managed.
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Thanks
Sumanth

Hi Manish,
I have already configured "Stock determination in SAP".
Header Table:
Sorting: Item table (Ascending) , Rank order - Priority 1
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F                                       STL1     1
K                                       STL2     2
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Regards
Sumanth

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Yes, we can :)
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Delivery split for multi-line STO

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