Delivery split in STO

hi all,
i have a scenario where in i am sending mats with diff material types in the same STO order. is it possible for me to split the deliveries on the basis of material type.
thnx in advance
saurabh

Hi,
Refer the SAP note 546668, you can split the Delivery by writing the data transfer routine and pass the valuation type to LIKP-ZUKRL and split.
Regards,
Murali

Similar Messages

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).

Delivery Split ( 1 STO n deliveries)

Dear all,
I have a req where I need to create multiple Deliveries for one STO, there are standard pallet quantity in WM and they want to create 1 TO per delivery.
there is going to be only one line item per STO.
Eg: say we have a STO for 198
each pallet is for 99
I want to create 2 delivery for this STO with 99 on each one.
I will then create 2 TO and confirm them independently.
Please help me identify any configuration or customization that i need to implement to make this happen
Regards,
Vj

Hi Vj,
I think you cant restrict the split of deliveries in logistics in Standard way. You will have to write a user exit which will restirct the delivered quantity to the amount less than, equal to the standard pallet quantity.
But then you could explore WM for the usage of storage unit or storage type to restrict the delivery quantity or pick quantity.
regards,
Abhishek

Delivery Split on STO based off Time Stamp

Hello Experts,
that Need help related to an issue we are facing. We see when APO generate Purchase Requisition it has date and time on it. In R3 we convert multiple Purch reqs. to a single STO. On the STO we have multiple line for each Purch Req and it has Same Date but with different Time at the Item Delivery Schedule tab. Because of different time we get multiple Deliveries. Basically each line is a separate Delivery.
Has anyone has seen this issue? Appreciate your expertiseu2019s and knowledge.
Thanks, Ali

Hello,
Anyone has any thing to share I am still looking for any help?
Cheers,

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 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.
Why is this happening and how to prevent it.
Lakshman

Sorry... but I could not see either the delivering point or the unloading point in the material sales: general / plant view. Those fields are not visible on the screen. I could also not find them in the config (I was checking if they are suppressed).
Regards,
Lakshman

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.

STO delivery split

Hi,
While creating delivery in VL04 I receive 1 delivery from 3 STOs - I know why - specific data is the same.
What I would like to have is for each STO only one delivery.
Tell me pls how to change it.
Kind regards
Piotr

try to create first separate outbount delivery for each PO in vl10b

Delivery split for Replenishment Delivery in VL10B

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.
Thanks.

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

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

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 Date in STO ( UB) & PO (NB)

Hi, I have a question, delivery date in STO (UB documnet type) or PO ( Doc type NB) what it refer? ( item-->delivery date)
I mean the date on which we are going to receive the goods or the date on which either vendor or supplying plant going to transafer or ship the goods?
Since we are able to create outbound delivery in STO using VL10b transaction only if the delivery date in PO is greater than or equal to VL10b delivery date.
Also let me know, how the delivery date will be determined in PO/STO automatically. when i enter the material , plant and qty automatically delivery date is getting determined?

Hi,
The delivery date is the date on which we receive goods.The process of delivery date determination is in the moment you enter a material number and hit enter, SAP moves the current date into the delivery date, and depending on planned delivery time of material master it add those days to the current date. If the data entered is sufficient to determine already the info record, then it takes the planned delivery time from there into consideration. Thanking you.

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 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 in STO

Similar Messages

Maybe you are looking for