Inbound delivery split based on Storage Locations

Hello,
We are trying to create a delivery with reference to a PO, having one material but with different storage locations, one managed/linked with EWM and other managed only in ECC. Just want to know how the delivery can be distributed in EWM???
Thanks

Dear Mani,
Refer link:
Re: Integration of EWM with ECC 5.0
Best Regards,
Amit

Similar Messages

  • Split the Delivery based on Storage location

    HI all,
    How to Split the Delivery based on Storage location when creating delivery.  is  there any functional setting ?
    Thanks
    Krupali

    Hi KR and Lakshmipathi,
    I am having exactly the same requirement.  My requirement is that i need to split one Sale Order line into multiple line items in delivery based on the stock in a particular storage location at the time of delivery creation.
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    I was able to do the same in the BADI LE_SHP_DELIVERY_PROC ~ SAVE_DOCUMENT_PREPARE
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    Suggest if there is any better method to do.
    Thanks in advance.

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    Hi
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  • ME21N: COST CENTER DETERMINATION BASED ON STORAGE LOCATION

    Hi,
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    Hello Priyanka,
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    https://forums.sdn.sap.com/click.jspa?searchID=18930382&messageID=6494959
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    Edited by: LUIS ÁLVAREZ on Nov 20, 2008 8:28 AM

  • How to control print-out in GI Slip based on storage location

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    Pinki.

    You have to modify your driver program,
    Ex: Loop at < internal table>
    AT NEW <storage location>
    <New-page>
    End at.
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  • Purchase Requisition Authorization based on Storage Location

    Hi MM Gurus,
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    Thank you for the reply. In case of purchase requsition for cost center, you can still enter the value of storage location. The storage location comes into picture when the goods receipts are posted against this purchase. However, the storage location value can be entered at PR level.
    We have storage location field as "Required" field in all purchase requsitions as there is only one plant and each storage location represents the division.

  • Country of Origin based on Storage Location

    Hi all,
    i would like to understand if the country of origin in the delivery document at the line item level (EIPO_HERKL) to default based on the storage location. even if the COO is available in the material master.
    we had tried using user exits but were not successful in updating the same for a domestic delivery.
    Regards
    ilango

    it is the storage location used by a plant at India belongs to
        a different country which is closer to india.
    Sorry for misunderstanding but still the case is even worse.  You should be aware storage location is always assigned to a  delivering plant and you have to take the help of ABAPer by implementing a suitable exit to achieve this peculiar requirement.
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    G. Lakshmipathi

  • Need to have a Delivery split based on number of line items

    What are best possible ways to have a control on the delivery creation based on the no. of line items.
    Scenario : Suppose if i have a sales order with say 1200 lines (same to ship to party, same del date & Same Shipping point) and suppose if i want to have a deliveries created for this order that should not exceed 400 lines (hence 3 deliveries for the same order), how can i proceed?. Kindly Advice.
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    Ilango

    hi
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    Regards
    Yatin Thakkar

  • Inbound delivery split

    hi,
    We are crateing PO and sending it to third party.
    We get ASN Idoc from third party to create the inbound delivery.
    In the ASN the delivery itme is split, because all the item quantity cannnot come from one plant.
    ex: delivery item has 40 quantity, split 20 from plant A, 20 from Plant B.
    While loading the idoc we get the following error message:
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    Can you please let me know what do i need to do for delivery split scenario to create two inbound deliveries ?
    Regards,
    Chandan

    ok

  • Inbound delivery split on creation

    Dear colleagues,
    I'd like to create a unique inbound delivery for different scheduling agreements but the system splits it into 2 different inbound deliveries.
    Both purchasing documents have same header/item information.
    Why is system acting like this? I use VL31N and I do select "Purchase orders" button on the top.
    Thanks very much in advance.

    I asked myself and I answer myself...system is creating different inbound deliveries because purchasing documents have different address information in EKKO-ADRNR.
    That's a standard functionality added by OSS 667436 which modifies include LV50SF08.
    In order to avoid this functionality it's possible to erase field XKOMDLGN-ADRNR_LI = "" at the beginning of include.
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    Thanks anyway,
    Josep

  • Control Delivery split based on diff in exchange rate (let. of credit)

    Hi Team,
    We have a scenarios where the user does nto want split in delivery because of differecne in Exchange rate for line items.
    In my case when Letter of credit si assigned to line item.
    I understand this as standard behavior that a delivery splits happens based on difference in exchangerate.
    My question is to control this split, will it be a right to control it by routine in copy controls routine form order to delivery or we consider the user exit.
    So, kindly assit me to solve this or do we have any standard setting by which i can control. this.
    Thanks in advance
    Balaji

    Hi Balaji,
    See Note 415716 - User exits in delivery processing, because it tells us how some modification can affect to split documents.
    I suggests you to manage it with VOFM subroutine. The idea is that diferent values in LIKP-ZUKRL determintes the split of documents. You can populate until 40 characters, and you manage it with structure ZUK. This concatenation in a string is moved to LIKP-ZUKRL. It works like ZUKRI in spliting of invoice. This VOFM is set in copy rules.
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  • PO print outs having delivery address as of storage location

    Hello Experts,
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    In your print program pass values plant and storage location in table TWLAD and in that table you will get address number .Use this address number in ADRC table and get address details in PO output form.
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  • MIGO - Goods issue to determine cost center based on storage location

    Hi Experts,
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    Hey Janet,
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  • Mrp - Purchase request split by different storage location

    Dear all,
    I have a plant with many storage location; One of these , s001, is located in a different street , so have a different address.
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    Storage disposition is deterministic , NO reording point .
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    Regards,
    Silly

    Hi Satya,
    1. The Requirements are consolidated at plant level and not at the storate location level.
    2. Also in the PR/PO the storage location is derived from the data of the material master record. ( default rcvg s.loc)
    3. So in case if you need to split, first you need to Split your PO and in the PO the Item data, Recieving s.location should be
        edited in this.
    4. Even if you Find a User Exit, We need to have manual intervention on this.
    Reg
    Dsk

  • Inter company STPO  delivery address showing the storage location address

    Hi Guys,
    While creating inter company STPO (different CC), the system showing delivery address is Storage location address, but i want to change plant address.
    Please help me how i can do this...
    Thanks in advance
    Regards
    Chandru.

    then delete the storage location in the PO item line.
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