Split Deliveries by Line Items

Hello all,
We would like to split deliveries that have more than 250 lines on them. We have tried inserting code in several routines in transaction VOFM - Data Transfer - Deliveries. We have copied Routines 302 & 500 and inserted code directly in 500.
Here is an example of what we have tried. We count the lines in table xlips and if it is greater than 249, we delete the table from 250 and following. Right now we are using 10 lines for testing purposes.
DATA: l_lines LIKE sy-tabix.
*Limit deliveries to 249 lines for certain European plants
IF likp-lfart = 'NLCC'.
CASE xlips-werks.
    WHEN: '4310' OR '4311' OR '4322' OR '4331' OR '4341'.
      DESCRIBE TABLE xlips[] LINES l_lines.
      IF l_lines > 10.
        DELETE xlips[] FROM 11 TO l_lines.
        clear ilips.
      ENDIF.
ENDCASE.
endif.
When we copied routine 500, the program wouldn't stop at breakpoints put in the code. Now that we have put it in routine 500, we get a short dump related to ILIPS.
It seems to me that there would be a more elegant way of splitting deliveries than this.
Does anyone know of a way to do this?
Thanks in advance,
Chris

hi
i got your question.
this you can achieve through only BAPI for delivery line items split.
for eg:
there are 250 line items in the delivery you wanted to split basing on the item category.
you can use this BAPI with a different screen which will be similar to VLSP.
maintain the fields in screen exit.
and you can achieve on the same.
but it taes long time for achieveing this
regards
balajia.

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Splitting sales ord line items to diff deliveries based on max line items

Hi,
I'm trying to split sales order line items to different deliveries based on the max line items on Sales Organization ( TVKO-MAXBI ) . I activated a new routing (copying standard 001 ) but an error is happening
Item 000200: delivery split due to conflicting header data (ZUKRL: M106 <-> M1061)
However the split does not work as expected. Does anyone have any ideas ?
Pls help me
The code is:
data: ITEMNO        LIKE TVKO-MAXBI,
      BILLNO        LIKE TVKO-MAXBI.
*}   INSERT
FORM DATEN_KOPIEREN_601.
*{   INSERT         MTDK905083                                        1
LIKP-VKORG = CVBAK-VKORG.
LIKP-AUTLF = CVBAK-AUTLF.
LIKP-VSBED = CVBAK-VSBED.
LIKP-FKARV = TVAK-FKARV.
LIKP-TRAGR = MAAPV-TRAGR.
Fill field ZUKRL with combination criteria
LIKP-ZUKRL(2)      = CVBAK-VTWEG.
LIKP-ZUKRL+2(2)    = CVBAK-SPART.
    IF NOT TVKO-MAXBI IS INITIAL.
      IF ITEMNO < TVKO-MAXBI.
        ITEMNO = ITEMNO + 1.
      else.
        LIKP-ZUKRL+4(2) = BILLNO + 1.
        ITEMNO = 1.
      endif.
    endif.
LIKP-STAFO = CVBAK-STAFO.
LIKP-STWAE = CVBAK-STWAE.
MOVE CVBAK-KKBER TO LIKP-KKBER.
MOVE CVBAK-KNKLI TO LIKP-KNKLI.
MOVE CVBAK-KKBER TO LIKP-KKBER.
MOVE CVBAK-GRUPP TO LIKP-GRUPP.
MOVE CVBAK-SBGRP TO LIKP-SBGRP.
MOVE CVBAK-CMWAE TO LIKP-CMWAE.
MOVE CVBAK-WAERK TO LIKP-WAERK.                      "46C/note 184914
MOVE CVBAK-CTLPC TO LIKP-CTLPC.
IF LIKP-LFART = TVAK-KORLI.
    LIKP-KLIEF = CHARX.
ENDIF.
MOVE CVBAK-LIFSK TO LIKP-LIFSK.                           "45B
Pick-up sheet number in delivery order processing is external dlv. no.
IF CVBAK-VBKLT EQ VBKLT_AUSL_AUFT OR
     CVBAK-VBKLT EQ VBKLT_AUSL_AUFT_KORR.
    MOVE CVBAK-BSTNK TO LIKP-LIFEX.
ENDIF.
Consignment issue by service agent is external delivery number
IF CVBAK-VBKLT EQ VBKLT_EDL_ENTN OR
     CVBAK-VBKLT EQ VBKLT_EDL_ENTN_KORR.
    MOVE CVBAK-BSTNK TO LIKP-LIFEX.
ENDIF.
*}   INSERT
ENDFORM.

hi friend i solved the problem.. was a mistake on my source... I send u the code to help u in advanced... thanks for your time
data: ITEMNO        LIKE TVKO-MAXBI,
      BILLNO        LIKE TVKO-MAXBI.
*}   INSERT
FORM DATEN_KOPIEREN_601.
*{   INSERT         MTDK905083                                        1
LIKP-VKORG = CVBAK-VKORG.
LIKP-AUTLF = CVBAK-AUTLF.
LIKP-VSBED = CVBAK-VSBED.
LIKP-FKARV = TVAK-FKARV.
LIKP-TRAGR = MAAPV-TRAGR.
Fill field ZUKRL with combination criteria
LIKP-ZUKRL(2)      = CVBAK-VTWEG.
LIKP-ZUKRL+2(2)    = CVBAK-SPART.
    IF NOT TVKO-MAXBI IS INITIAL.
      IF ITEMNO le TVKO-MAXBI.
        ITEMNO = ITEMNO + 1.
      else.
        BILLNO = BILLNO + 1.
        ITEMNO = 1.
      endif.
    endif.
LIKP-ZUKRL+4(3) = BILLNO.
LIKP-STAFO = CVBAK-STAFO.
LIKP-STWAE = CVBAK-STWAE.
MOVE CVBAK-KKBER TO LIKP-KKBER.
MOVE CVBAK-KNKLI TO LIKP-KNKLI.
MOVE CVBAK-KKBER TO LIKP-KKBER.
MOVE CVBAK-GRUPP TO LIKP-GRUPP.
MOVE CVBAK-SBGRP TO LIKP-SBGRP.
MOVE CVBAK-CMWAE TO LIKP-CMWAE.
MOVE CVBAK-WAERK TO LIKP-WAERK.                      "46C/note 184914
MOVE CVBAK-CTLPC TO LIKP-CTLPC.
IF LIKP-LFART = TVAK-KORLI.
    LIKP-KLIEF = CHARX.
ENDIF.
MOVE CVBAK-LIFSK TO LIKP-LIFSK.                           "45B
Pick-up sheet number in delivery order processing is external dlv. no.
IF CVBAK-VBKLT EQ VBKLT_AUSL_AUFT OR
     CVBAK-VBKLT EQ VBKLT_AUSL_AUFT_KORR.
    MOVE CVBAK-BSTNK TO LIKP-LIFEX.
ENDIF.
Consignment issue by service agent is external delivery number
IF CVBAK-VBKLT EQ VBKLT_EDL_ENTN OR
     CVBAK-VBKLT EQ VBKLT_EDL_ENTN_KORR.
    MOVE CVBAK-BSTNK TO LIKP-LIFEX.
ENDIF.

Splitting sales ord line items to diff deliveries based on sched ln date

Hi,
We are trying to split sales order line items to different deliveries based on the schedule line date. I have copied routine FV50C001( vofm -> data transfer -> deliveries -> routine 1)into a custom routine and added the schedule line date xvbep-edatu to the split criteria likp-zukrl. However the split does not work as expected. Does anyone have any ideas ?
Regards.

Hi Aravind,
u said u ve copied the routine into a customised one..but did u chk whether ur customised routine is getting called from the transcation or not?? the routine has to be assigned in config so tbat it is triggered appropriately.. try putting a BP in ur routine n doin the transaction...
Regards

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After entering all the required customer specific characteristic values, system determines batch automatically. If characteristic values of the Batch matches with the characteristic values of configurable screen selected in the sales order
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If Order quantity is partially confirmed, check for the batches with the same characteristic values of the quotation configurable screen and if batch found, system has to create a one more line item and new batch has to be assigned to create line item.
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Hi Amit,
Thanks for your reply. In this scenario configurable material is involved. And first Make to Stock scenario is executed to check any material with customer entered characteristics are avialable. If its so it will determine its batch and assigned the quantity.
If zero quantity is assigned or no quantity is assigned then I have to trigger the Make to Order scenario for rest of unconfirmed quantities in order.
I have check it in USEREXIT_MOVE_FIELD_TO_VBAP but it was of no use. I even tried in USEREXIT_CHECK_VBAP but still no result. I am not sure what all the tables and structures i need to populate there.
Regards,

In VL06O while selecting the tab LIST OUTBOUND DELIVERIES, no line item

Hi,
In VL06O while selecting the tab LIST OUTBOUND DELIVERIES, no line item is showing under item overview for a particular Delivery no but I can see the line items in VL03 for that delivery no.
So why the line item is not getting display in VL06O.
Can any one give the proper suggestion on this.
Waiting for quick response.
Best Regards.
BDP

are you sure that the current setting is activated?
try to get help from an ABAPer
check as well OSS note 384304 - Input help for material number does not work (EKPO-MATNR)
Edited by: Jürgen L. on Dec 23, 2008 8:33 PM

Full deliveries each line item wise

Hi,
I have one sales order with 5 line items, system should allowe only full quantity deliveries each line item wise. we need to control partial deliveries each line item wise, so how can we control this. can you please guide me..
Rao

Hi,
In Customer Master (T. Code: XD02) under
TAB: Sales Area Data, and
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This will meet the requirememnt
Best Regards,
Amit.

Free Goods sub item split in two line items

Sir,
I give free good along with sale item ,but i want free goods quantity split in two lines ,so how I do that?
Please help .

Hi,
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No   From number       To number
01    0000010000         0000099999
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New Entries
Acsq
NA00
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FREE Free Goods    NA00
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FREE           Free Goods
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10       10      FREE
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Hopefully this will help to resolve the answer.
Thanks & regards,
Pankaj Mahajan
Edited by: PM on Apr 13, 2010 10:28 AM

Splitting Delivery per line item in Sales order

Hi All,
We have a requirement of splitting the delivery per every line item on the sales order Is there a way to achieve this
So eg. if we have 10 line items with X quantity each, it should create 10 deliveries.
Suggestions awaited.

Hi,
You may have to change your copy control to work the way u want it to. In Tcode VTLA, for the say OR to LF you will have to write the condition at header (for copying the header data) and item level (to split the items into a new delivery) in such a way that, once the delivery is created for the first line item (I think the status of the table VBUP for the item number changes and that can be retrived), the new delivery gets created for the second and the same follows.
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F110 payment run - split on invoice line item that exceed certain amount

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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.
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Hi all !
I have a request, help me please !
In system I have a invoice with 1 line item value 1000 USD.
Customer payment 600$. a incoming payment with value 600$ will post to system.
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Line item 1 of invoice will auto clear with incoming payment and system will exist a invoice with 1 line item value 400$.
How to split a line item to 2 line item ? Have FM for split a line item to 2 line item in SAP ?
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Hi,
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Message was edited by: Tabishul Haque

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