More than one PGI for STO/Sale order

Dear All,
When doing PGI for a STO or Sales order that having many no.of items, more than one PGI is created for the same STO
or Sale order. My doubt is How the system takes the material in each PGI whether there is any logic behind this or it takes in
random manner. This happens while creating billing doument also.
Could anybody help me to find the reason ?
Regards,
S Sridhar

Dear Suresh,
Thanks for your response.
Please let me know, why the system creates more than one outbound delivery for a single STO that contains many items.
In my case, I have 8 items in a STO. When I create a Outbound dely,in VL10B, the system created 4 outbound dely.documents.
my question is,
1. Why the system creates 4 Outbound Dely.documents for a single STO that having 8 items ?
2. By which logic the system decides the material in outbound dely ?
My requirement is to create a single outbound dely for a single STO or otherwise I have to control the outbound dely.creation (more than one Outbound dely.document for a single STO)
Regards,
S Sridhar

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Message was edited by:
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