Differenct customer PO split inito different delivery note

hi,
if i have several SO with different customer PO which I input in PO field in SO. how can i not allow combine same DN with this criteria. tha nks

Dear Jojo,
You can split your deliveries based on your criteria in copying control. Go to the copying control for delivery and select your order and delivery types. In the 'Header Details' of the copying requirement, choose a right procedure for 'Combination Requirmt'. In standard SAP, there is no routine for spliting based on customer PO. So you can create your own routine (use '51' as template) or modify existing one (consider dependancies) and use it.
Ask an ABAPER's help for the same.
Regards,
Noufel P

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Same batch picked on two different delivery notes

Hi all,
We have a situation whereby on occasion the same batch of a material is picked by SAP on two different delivery notes.
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I need to try to get to the bottom of why this issue is happening.
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you might have selected bacth but not completed picking thats why system allowed another batch selection with same quantity. pIcking reserves the quantity. Hope this will help you.
Thanks & Regards
Amit

Different delivery note in Miro

Dear all,
I have three different delivery notes for a PO. I enter this delivery notes in Migo. Now I 'm looking first delivery note in Miro , I see total quantity that what we enter in Migo. But I want to see what I enter for this delivery note . How can I see one by one delivery quantity in Miro ? Because I can't check invoice and delivery .
Thanks in advance.
Best regards,

Hi,
In MIRO if you enter the PO number system will show all the Deliveries done with respect to PO means if you done deliveries with respect to PO then system will show three line items with quantity & amount on the MIRO screen.
As you posted 3 deliveries for that PO then in MIRO check there will be 3 line items and also you can find 3 deleivery numbers on the screen.
In MIRO you can also have a option to post the invoice with respect to Delivery note number. Exact qty and amount will be shown as per delivery note number in MIRO.
rgds
Chidanand

Delivery split with different delivery types

Hi,
Ive got the following problem with delivery split:
In my order (type ZTA) I have two items with two different item categories (for example TA1 and TA2). For these two items two different deliveries with two different delivery types (for example item TA1 in LF1 and TA2 in LF2) should be created. For this I implemented the needed copy control and in the customizing of the order type ZTA I maintained LF1 as a default delivery type. When I deliver the order manually via Transaction VL01N, I have no problem, because the system delivers first the item which can be delivered with delivery type LF1. Then I have to start VL01N again, predefine LF2 as delivery type and then the other item will be delivered with LF2. But this doesnt work in the Batch Collective Processing with VL04, VL10A or even VL10Batch. The system cant deliver the order. And in none of these mentioned transactions I have the possibility to predefine a delivery type. I tried also a routine in the copy control on item category level where I want to switch to a different delivery type in case of the second item category. But it didnt work. And I couldnt find any other appropriate exit how to influence the delivery type on base of the item category. What cant be changed is probably that I will always have to deliver this order two times because the system wont be able to split the order in one collective processing and create two deliveries at once. That wouldnt be a big problem if I could predefine the delivery type for the second collective processing in order to get the second item delivered.
Is there anybody who can help me?
Kind Regards
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Hi,
thank you for your quick answer. That was a big help and I will do your suggested solution with the BDC.
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Stephan

Customer Down Payment invoice (from delivery) not automatically assigned

If I create a Down payment invoice from Sales Order (and I paied it) on the final invoice the sistem automatically assigne the down payment invoice on the final invoice for the order.
If I do the same think but crerating the Down payment invoice from the delivery (and I paid it) when I create the final invoice I need to assigned it manually.
SBO 8.81 PL 06
I haven't found any set up for this, so I think is an error the sistem must work on the same way if the document is copied from the Sales order or delivey.
Someone know if there is some set up? or I need to open an error message to SAP?
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My question is:
If I make a sales order.
I create a down payment invoice using copy from SO.
I make the incomuing payment for the down payment invoice.
I create the delivery from the SO
I create the invoice from the delivery
The system apply automaticaly the down payment invoice to the invoice (because I select a delivery that is linked to the so that I used to create the down payment invoice).
If I make a sales order.
I create the delivery from the SO
I create a down payment invoice using copy from delivey.
I make the incomuing payment for the down payment invoice.
I create the invoice from the delivery
The system DO NOT apply automaticaly the down payment invoice to the invoice (even if also this document is linked to the delivery that I use to create the down payment invoice).
I know that I can select it manually. But I can select it manually also if I use the SO to create the down payment instead of the
delivery. Why if the situation is the same in the firs case the system do it automatil^cally and in the second case I need to do it manually?
Of course if I create a Down Payment invoice without selecting any document (SO, delivery..) the system don't know if you want to apply the payment to the final invoice.
But If I select the delivey to create the down payment (the same if I select the SO): I want to apply the down payment to the final invoice of this delivery and not to another delivery.

Multiple Batch / Delivery Note Split

I was just wondering if someone could point me in the right direction for creating multiple batches / lot numbers for a material and also doing a batch split on the delivery note.
thanks!

Hi,
2 ways to have the batch assignment to material.
1-- Define the batch normally without classification in the masterial master.The code of the batch should be finalized & production when confirm the activities or production declaration,so when doing GR by PP they specify the multiple batch for the material.
During dispatch you can dispatch the material with the multiple batch split in the delivery,for this you can use the user exit for delivery order to have batch split in same line item.
2--- Define the batch with the classification in the material master.In this case you have to make the configuartion for the batch determination & stock check using the batch with the classification.
Regards,
Raj

MIRO with reference to delivery note in import case.

Hi,
While doing the invoice verification in case of import scenario for main vendor we are facing the problem.
We have created the PO with a 3 line items , but the material code entered is same in all three line items. We have done the GRN with reference to the PO for each line item seperately with different delivery notes in each case.
Now while doing the MIRO when i gave the reference of delivery note number system is showing all 3 quantities in MIRO screen instead of single line item with qty 1.
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Select GR by vendor with posting date in miro.
Check this SAP note 393431 - MIRO - Vendor
Edited by: Jeyakanthan A on Jul 6, 2010 9:45 AM

Automatic creation of Delivery Notes in pick transaction

In the pick transaction, when you have a lot of lines with a lot of Delivery adresses, the button (Deliver) creates automatically all the Delivery notes.
That's fine but all the documents remains open until you add them manually in the system.
I have a customer who creates many hundreds delivery notes at the same time.
I wish a button (Create and Add) which automatically create and add every Delivery Notes;
Christian

Hi sameer,
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can you please however explain the business need for auto pgi. It helps us to learn something as well.
regards
sadhu kishore

Split of delivery notes

Hello forum,
for a customer project there is a requirement, that there is no need for a separate delivery note if the
plant calender
currency of the order
payment term
are different.
Is it useful to suppress those criteria and where I have to do it?
Any input is welcome
Thnak you for your time
Norbert

HI,
Generally, difference in VBPA and LIKP table can lead to delivery split.
I checked LIKP, but I cannot see feilds:
"plant calender"
"payment term"
Have you developed any coding to fill LIKP-ZUKRL according to these fields?
For feild "currency of the order", there is this field in LIKP table.
If this feild is not necessary, you can set this feild to blank in copy routine. Then, it won't lead to delivery split.
See note 546668 for more infroamtion.

Customer invoice n delivery note print together at time of Billing

Hi,
Customer want invoice and delivery note attach together.
once billing document saved invoice and delivery note print together immediately.
plse suggest
Thanks in advance..

HI
In the Out put determination maintain Those 2 Output Types and assign to the Billing Type
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After that select the Line and Click on Communication Give Output Device and Tick " Print Immediately Field
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Prasanna

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Hi,
I have an issue because I want to create only one invoice from two deliveries also from the same sales order. The system doesnu2019t create only one invoice due to the different delivery address in the Ship to party, the code is the same however in each delivery we have different delivery address. I will like to know a way in order to create only one invoice.
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Dear Alberto
In normal circumstances, invoice split will happen if any of the following is different in preceding documents like sale order or delivery
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- Account Assignment Group
- Exchange rate in case of exports
Nevertheless, do Split analysis in billing and post the same.
thanks
G. Lakshmipathi

Customs Duty should display in When Creating MIRO- Thro Delivery Note Mode

Dear All
I had a doubt how to configure for the display of the customs duty when creating MIRO doucments- when the mode of documents is Delivery Note.
Please help me
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I replied in MM forum so check that one

Getting entry Order receipt/delivery not possible, credit customer blocked

Hi Experts,
I am getting an entry 'Order receipt/delivery not possible, credit customer blocked' in Return table when trying to change schedule line order qty for particular vbeln through BAPI : BAPI_SALESORDER_CHANGE . How can I change the qty field for particular sales order number. Also tell me the solution of this entry that I am getting in Return Table.
Plz help me.
Thanks and Regards,
Deepak

I'm guessing that this customer has a credit block. To verify this, go to transaction FD32 for the customer number (probably Sold-to party, but could be Payer or even Ship-to) and check 'Status' checkbox. On the status screen you'll see the checkbox Blocked. If it is checked, the customer is blocked for credit reasons and cannot receive any more goods. If it is just for testing purposes, you may remove the block.
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Different Migo posted on the same delivery note number with the same vendor

Hi Experts,
We are facing a peculiar problem while saving migo in the sytem. The system is allowing to post more than one migo with the same delvery note number with the same vendor code in the same financial year. Ideally shystem should give some informative / error messgage during saving one migo. In our company, we capture party invoice number in the delivery note option. Our problem is more promintent if the vendor is non excisable.
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Regards
GR

Hi,
In Standard SAP, no check is available on "Delivery Note" field for duplicacy. This is only available for "Reference" field in MIRO.
If you want to have a check on "Delivery Note" field in MIGO then go for some ABAP Development using BAdi or Enhancement Spot "MB_MIGO_BADI".

Excise Invoice No. from Delivery Note in GR

Hi..
We enter Invoice No. in 'Delivery Note' field while posting GR and after we do capturing Excise invoice w r t GR in J1IEX.
Is there any setting to get 'Delivery Note' number flows/copied into 'Excise Invoice No.' in J1IEX.
or
How to it can be achieved technically.
Thanks in Advance..
Regards
Sumit

Delivery note number and Excise invoice number both are different. There is no such setting available in Standard SAP system to copy the Delivery note no. into Excise invoice field in J1IEX.
If you have any such business requirement, you can try writing custom code using User exit or Badi or Enhancement and fulful your requirement.

Differenct customer PO split inito different delivery note

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