Delivery Split through ME2O

The subcontract order creates multiple deliveries instead of one delivery through ME2O. The PO has 3 to 4 sub components for the main material. The header data are all the same but still multiple deliveries are created. I have glanced through the SAP notes and found details related to partner data mismatch, delivery date backlog but these didnt help.
If anyone has come through such scenarios let me know.

Probably the components have different planned delivery dates.
even you cannot see this in ME2O.
But that was the answer I got recently from SAP with the rocommendation to look into OSS note 377501 and 386340,

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Subcontracting Delivery (LB) split through ME2O

Hi Folks,
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 10 materials in one transaction, I see that 3 materials go into one delivery, 2 each go into two seperate deliveries while the rest into individual deliveries. This way I now have about 6 deliveries for a single PO.
I want to understand how this split is working and how to avoid?
Thanks in advance!

Hi Sajesh
I have come across same problem which you have mentioned here .
Could I request you to brief me how did you solve this problem .?
Also, could I request you to interpret your words u201C Requirement date seems be to be reason for the splitu201D.
Which requirement date are you referring to .
I will reiterate that ship to party , schedule line , shipping point are same . but still delivery split has happened while creating delivery in ME2O.
I appreciate if you reply soon on this .
Thanks in Advance .
Jayapala S.H

Delivery split through VLSP along with JIT Calls with AW Partner profiles

Hi SAP SD/LE Guru's,
I have one critical issue to resolve immediately in my implementation of SAP 4.6C system in multinational automotive industry. It's in the area of Delivery split along with AW - Duns number partner profile and JIT calls.
Here is the scenario:
1. JIT(Just In time) calls will be created through EDI based on the ship-to, PO Nos, Duns number.
2. The requirements will be updated in Scheduling Agreements JIT Delivery schedule.
3. Picking is done based on the requirements.
4. Packing, Deliveries and Handling units are created: Note: Each handling unit is linked to one JIT Call.
5. Based on the Shipments, Deliveries needs to be split into further sub-deliveries.
Ex. One Delivery has two HU's. This needs to be split into another delivery so that one HU need to be detached from original and attach to new delivery. At the same time corresponding JIT call also need to be detached from original delivery and attach to new delivery. This can be done through VLSP : Subsequent split(Outbound delivery). Split profile: 003 - split based on Quantities.
The issue: When executing delivery split using VLSP and split profile: 003, the system is terminating and giving short dump.
The error analysis says that AW - Duns number is creating the problem. The short dump occurs in SAPLV05I in Function module: SD_PARTNER_UPDATE.
There is an SAP note: 154766 related to this problem says that Partner header should be used only once in copy control.
But in customization of copy control from Sales order to Delivery, there is no VBPA Partner header.
I appreciate if you can provide solution for delivery split and resolve this short dump issue.
Thanks,
Murali Chintakunta

In reference to this change in the Custom Reports... Better experience when exporting data - to prevent customer confusion when exporting data from Mac computers, we have removed the export to excel option and exporting in CSV format by default.
What is the customer confusion we are trying to stop here? I've got even more confused customers at the moment because all of a sudden they can't find the export to excel option but know it exists if they log in on a PC?
Mark

Delivery created through ME2O without PO number

As you are aware , you will not see PO number in Delivery if it is created through ME2O transaction. Could any one tell me how to get PO number in Delivery which is created by ME2O by some enhancemets/user exits etc.

ME2O is able to create deliveries to your subcontractor even when there is no PO, further you can deliver more quantity than the PO component quantity, and you can create one delivery to deliver components that are needed for more than one PO.
We often deliver a full truck load of components to a subcontractor, to save as much freight costs as possible. The subcontractor does not just a one-time subcontracting for us, he does it on-going.
because of this functionality SAP cannot establish a link between a PO and a delivery of components

Delivery Split during creation of delivery using ME2O

The system creates two delivery documents for the same vendor while using transaction ME2O. There is no delivery split criteria defined in customizing

Hi,
Please check following note
546668 - FAQ: Delivery split when creating deliveries
Also check the note 355404 - Why was there a delivery split during creation?
in this note you have attached report ZLE_ANALYZE_DELIVERY_SPLIT run it in SE38,
You will come to know why two deliveries created
Thanks

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
Pala

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 .
I am not able to find PO for this sub contract delivery .In SD , In VL02N, document flow starts from delivery for subcontract process , there is no display of precceeding document(PO) for this subcontract delivery .
If I want find PO for this delivery , how and what do I do ?
Thanks
Jayapala S.H

Delivery Split at 2 levels

Hi Experts,
My requirement is to split SO items into mutiple deliveries. An example as below.
Sales Order
Item     Material     Qty    Unit
1         A               1       PC
2         B               1       PC
3         C               3       PC
I am able to do a Delivery SPlit using Copy routine and filling field ZUKRL and got the final 3 delivaries as below:
Delivery
Header Item     Material     Qty    Unit
1           010         A               1       PC
2           010         B               1       PC
3           010         C               3       PC
But my requirement is again to split an item based on HU (handling Unit, from packing Proposal) and put some quanities in one delivery and remaining in other delivery as below.
Header Item     Material     Qty    Unit
1           010         A               1       PC
2           010         B               1       PC
2           020         C               1       PC
3           010         C               2       PC
Please advice how I can achieve this.
Thanks!!!
-Sangar

With a routine you need to know all the split criteria upfront. You can't split once and then pass the delivery through the routine again. Fill in the field with all the criteria at once (use CONCATENATE).
Also consider using the standard Delivery Split functionality with the split profiles.

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

VLSP Delivery Split with Serial Number assigned

Hi Gurus,
I have a doubt regarding to Delivery Split that have serial number assigned in the delivery. Do you know if SAP standard through configuratioon, exits etc is possible to split a delivery using VLSP t-code?
I have configured and tried testing but the following error message is shown, is it anything missing or correct SAP does not allow to split that delivery.
"2 serial numbers are assigned to item(s) 80000261 000010 - no split
possible. 0000 -> 0080000261
Message no. LEDSP016"
Any suggestion to solve this, either via development, config, exits etc are very much appreciated.
Cheers
Vini

Hi Vini,
This error is correct, and there is no way to split this delivery via VLSP. You will have to do it manually.
Let me explain the reason: If there are many serial numbers for a delivery item, and you want to split the item, the problem that the system faces is: which serial number to put in which new delivery item??? The system can never decide this by itself. So it throws this error.
Hope this explains,
Regards
Nikhilesh

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.

How to pass delivery date through BAPI while creating a sale order

Dear frndz,
     I am using 'BAPI_SALESORDER_CREATEFROMDAT1'
to create a sale order .
    I don't have any problem..
    But I have to pass schedule line delivery date through this bapi .
   I used REQ_DATE in structure BAPISCHDL.
   But I can' t get it.
   Through which parameter can i meet this..
   The sale order should be created line item wise along with my delivery date..
Any suggestions...
regards.
siva

Dear frnd,
    Danq for your response..I can't use DLV_DATE for this requirement..
    But I used REQ_DATE in the structure BAPISCHEDULE .
   I came to know that the problem i faced previously was only
internal data conversion.
    Now am able to pass my delivery date..
    so I am closing the thread..
Regards.
siva

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 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 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 through ME2O

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