Line time is splitting in delivery

Hi SD GURUS,
I hve created sales order with line items.when I am doing delivery one line item is missing? what was the reason

Welcome to this forum.
Coming to the issue, on top of your thread, you can find a tab "Search Forum". Click that, maintain Delivery Split as text and execute. You will find lot of threads there.
Being a newbie to this forum, I would like to caution you that as part of forum rules, you are not suppose to post basic questions without making an effort to search.
thanks
G. Lakshmipathi

Similar Messages

Split the delivery line item?

Hello All,
I have a question. I want to split the delivery into batches. Can anybody tell me how to achieve this through abap program?
Points will be awarded.
Thanks,
Sohil.

Hi Abhisek,
Actually i want to split the delivery into the batches. so the FM that you are talking about will not work.
If you have any info. then please pass it to me.
thanks,
sohil,

Split the delivery or create multiple deliveries

Hi team,
Sale order stock is grater than Truck capacity.
We need a solution to either split the delivery; or create multiple deliveries at the time of delivery creation.
Manually we are doing calculations for pallets capacity and then doing loading still some quantity pending or some space pending
Is there any program that can split delivery via Sales order and create Outbound delivery through pallatization..
Any such scenarios you have please suggest.?
Thanks in Advance
SAP MM

Hi,
Normally we can split the deliveries based on the following criteria
1. Different delivery dates for line items.
2. Different ship to parties for line items.
3. Different routes for line items.
But in your above case the issue is regarding truck capacity for which the system doesn't have any information. So you can manually create a new delivery by adjusting the existing one or if you feel the issue is going to repeat for different items in future also then you can go build a custom logic in the system to address the delivery split using a user exit.
Thanks,

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.
Eg.
Line item 10 in Sale order for quantity 100.
Storage location stock in the priority
ST01 = 40
ST02 = 25
ST03 = 2000
I wish to have 3 line items in delivery like
Line item           Storage Location             Qty
10                     ST01                                40
20                     ST02                                25
30                     ST03                                35
I was able to do the same in the BADI LE_SHP_DELIVERY_PROC ~ SAVE_DOCUMENT_PREPARE
But i am facing problems regarding the inconsistency in delivery document such as Picking status update etc
Suggest if there is any better method to do.
Thanks in advance.

Batches are not coming in invoice where there is batch split in delivery

Hi all,
Batch split quantity as per delivery is not coming in billing document.
Ex
1). Sales order created with Material "A" - 50 Kgs
2). Delevery is created
Material A - 10Kgs - Batch 1
Materail A- 15KGs - Batch 2
Material A - 10Kgs - Batch 3
3). iNVOICE IS CREATED For cumulative quantitiy in single line like
Material -A -25 KGS - Rs.10,000
it's conderind other two lines for batch split quantities with 0' quantities and 0 values
Please advise what should be done if i need to create invoice --
Material A - 10Kgs - Rs.2000
Materail A- 15KGs - Rs.4000
Material A - 10Kgs -Rs.2000
I.e. An invoice should be created with batch split quantities.
And when i create a return order with the reference of this invoice it should take all the respective batches as per batch split.
Please advise.

hI,
Go to vtlf copy controls in item data vbrk/vbrp give 001 try this it my work out.
Best regards,
venkataswamy.y

Item categories are re-determining based on batch split during delivery

Hello All,
During delivery item categories of bill of materilas are changing based on batch split.
Scenerio: item level bill of materials configured.
Ex: COMPUTER is main item and item category group is LUMP and item category is TAP
but it is relevent for billing as per client requirement
key board, cpu and moniter are bills of materilas item category group is NORM and item category is ZZTA
These above items are relevent for delivery and not relevent for billing
Problem: During batchsplit in delivery item category determining as "TAN" for item category ZZTA
That can be shown when we click on batch split button for sub line item (moniter, cpu) category ZZTA
all batch split line items are copied to billing and getting account determination pricng error because of TAN is relevent for billing
Could you suggest me to prevent the TAN item category for batch split in delivery
Should TAE item category to be maintained for delivery item categories
currently delivery item categories are configured as shown below
del doc type=zlf , item cat. group=lumf, higher level item cat.=tap, No default item catgory
Thanks & Regards

Hi
In the asign item cateogories use usage CHSP (Batch split) for norm and assign default item category as ZZTA. This will get determined your item category when you use batch split.
Spro --> Sales --> Sales document Item --> Assign item categories

Split Inbound Delivery

Hi all,
I have a requirement where i create 1 po line item with 100 qty.
when the vendor sends the ASN he sends qty in 3 vendor batches.
so when i create a inbound delivery, single po line item has to be split in to 3 line items in the same inbound delivery.
Please note Batch split is not activated and will not be.
is there any other way to split the po line item in the inbound delivery.

Hi,
One thing need to clarify that, In your case you nedd to create multiple inbound deliveries,because the purpose of inbound delivery is to link the shipment costs to material receipt. For each shipment an inbound del is needed. The delivery date in inbound delivery is maintained in header data. Then delivery date is applicable to entire document.Hence you need to create different inboun deliveries with different deliver dates. You cannot create one inbound delivery with 3 line items for the single PO item. Thanking you.

Splitting of delivery based on Multiple TO's in ware house

Hi,
We have implemented SD and WM modules.
We created a sales order for say 100 nos and created a delivery of the same quantity. System creates 2 TO's for the above quantity since we are using TO split functionality based on material lying in 2 bins say TO1 for 60 and TO2 for 40 which is happening automatically on saving the delivery.
There are some details which we need to pass from TO details to delivery line item and hence delivery should get also split as per TO quantity.
Is there some additional configuration which needs to be done to split the delivery or we need to do so through some user exit?
Request an urgent help.
Rgds,

Hi Avinash,
Can u tell us how are you creating a Sales Order with Materials from 4 different divisions?
I have a solution for ur issue but first answer this query.
Regards,
Vinod

Suggestion to Moderators: time to split this forum into subjects

I think this forum went through significant activation and change since first initiated after SAPPHIRE 2010. As HANA went from the idea on the slide to real thing with many different aspects I think it is time to split this forum into few focused topics, e.g.:
- Business cases for in-memory technology
- SAP HANA platform and administration
- SAP HANA development (SQL, SQLScript etc)
- Data replication into SAP HANA (SLT, SyRS)
- SAP HANA Dev Center
- SAP HANA Security
etc.
BO integration with HANA should be in BO forums. BW-on-HANA should be in corresponding forums on BW and OS/DB migrations.
Thanks everyone for lively discussions (especially technical ones and contributing to this forum!
-Vitaliy

Hi Vitaliy,
Your suggestion makes perfect sense to me. However, as we are all waiting for the new SCN to launch, we should get prepared to do some re-org of the content on the new platform and not introduce another level of complexity here. I don't think a definite date has been announce yet, but we're getting closer to the final migration. At least the developer center will have it's own forum on the new platform. Plus, the new SCN will allow tagging of content, so it'll be much easier to keep things organized if we all show some discipline (and if we don't, separate forums won't help because without some discipline, people will post into whatever they find first)
cheers
--Juergen

Urgent : FB60 line item value splitting

All,
My client needs to split the value of line item by the specified percentage.
When clicking simulate/Post button
1. The amount of the line item is split by the specified percentage.
2. The tax amount is split by the specified percentage.
Does anyone know which user-exit or method i could use to meet this expectation?
Thanks a lot!
suresh

Hi,
How r u and this is anil. i doesnt understand the question.
will u please clearly mention what do u want so that i can help u
u rs friend
anilkumar

Line Time Series Chart not working

Hi All,
I have one Line Time Series chart where on the X Axis i have taken one date and on Y axis one Sales Figure.Now on the Measure Lables i have taken on dimension as Customer.
So the chart will give me something like trend which customer has how much sales figures daywise.
Now the issue is that it shows the trend for one customer correct and shows the line but if i select second customer the graph doesnt show the line just dot for the second customer.
Any help in this regard

Thanks Vinod for the reply.
Second customer doesnt have data on consecutive days but there is no pattern in that.He has data on 3rd,7th,8th,10th,15th day.
But for all these days for the second customer dots are coming but not in the case for First Customer.
Regards

Line time series in pivot table

How can I set pivot table chart to be from type 'Line time series'?

Thanks, it is exactly what i was looking for:
modifiying:
<saw:view xsi:type="saw:pivotTableView" name="pivotTableView!1" rptViewVers="200510010">
<saw:view xsi:type="saw:staticchart" chartPosition="only">
<saw:template tid="charts/line.cxml"/>
to:
<saw:view xsi:type="saw:pivotTableView" name="pivotTableView!1" rptViewVers="200510010">
<saw:view xsi:type="saw:staticchart" chartPosition="only">
<saw:template tid="charts/*linetime*.cxml"/>

Add new line item in existing outbound delivery

Hi,
I am trying to add new line item in existing outbound delivery with material number and quantity.
for this i tried BAPI_OUTB_DELIVERY_CHANGE and LE_MOB_DELIVERY_UPDATE.
but both fm doesn't work and this will not add new line in that delivery.
please help me how can i add new line item in delivery.
I hope someone will help me........plz
Thanks

This kind of question is about to become a FAQ, I think....search the forum for similar questions.

Idoc Type to add a new line item to existing Inbound delivery

Hi Friends,
we have one requirement.
In the system Inbound delivery is created through Idoc. Once the inbound delivery is created, we need to change that inbound delivery by adding a new line item to that inbound delivery where the line item belongs to another PO. Means, I have an existing inbound delivery number for a PO having one line item. Now I want to add another line item into the inbound delivery for another PO. I have created the inbound delivery through Idoc using the idoc type DESADV. Now I want to change the inbound delivery for adding the line item. Can anybody please tell me which idoc type should I use for this above highlighted requirement?
Thanks & Regards
Satya

Hi.
I have one PO 4500000001 for which I have created the inbound delivery 180000001. This inbound delivery has been created through an IDOC. I have another PO 4500000002 having one line item. Now i want to add another line item into the inbound delivery 180000001 for the PO 4500000002 as second line item. To add a second line item to the existing inbound delivery, which IDOC type should I use.
Hope it clarifies the requriement.
Thanks & Regards
Satya

How to update storage location & batch split on delivery items?

Any idea how to perform the following using a BAPI or function call with regards to updating a Delivery (VL02/VL02N)?
1) Enter or update a storage location on a delivery item?
2) Batch split a delivery item to give multiple batch numbers. For example if delivery item is '101' then after batch split additional delivery items with batch number assigned will appear as '900001', '900002', '900003', etc Entering a single batch number is straight forward and can be done using WS_DELIVERY_UPDATE/_2
Do not wish to use BDC or call transaction. Any help appreciated.

hi sailatha..
im doing BDC for VL01N transaction.. how can i pass multiple storage locations for picking quantity.. my requirement is if the material is not there in the specified storage location it should search in the other storage locations for delivery.
how can i solve this issue bcoz in the VL01N screen i can pass only one storage location.
this is urgent requirement..
kindly revert me back if u can help.
thankx
helpful answer will be rewarded.

Line time is splitting in delivery

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