Split deliveries by Storage loaction

Hi All
Please could you assist me with the following request , I am currently trying to split a delivery by storage location and having no luck .
I have tried a few of the options availble via the SCN community but it has not helped (http://scn.sap.com/thread/3377338) .
I have loooked in the copy routine option but it does not seem as though this is possible . After looking at this note https://websmp203.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=546668 it does not seem possible to use the copy routine option .
Can anyone advise what would be the best way to do this going forward ?
Thanks
Regards
Justin Naidoo

Hi Guys
Just an update from my side . Using ZUKRL field for splitting a delivery works to the extent that when you save the delivery only the items specific to the split criteria are saved in that single delivery .
I think my biggest issue was I expected this splitting to create 2 deliveries , but this does not seem to be the case . I had to find an alternate to solve this issue using an event linkage on the likp business object . Hope this will help someone in the future .
If anyone has managed to split and create 2 deliveries using the ZUKRL please do let me know how .
Thanks.

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EDI Output ZB00 not getting determined in case of Split Deliveries.

Hello All,
A very Good Morning to you,
Hope you are doing good,
We have come across one critical Issue where the EDI Output ZB00 Dispatch Advice is not getting determined in case of few Split Deliveries in PROD.
Issue : On a daily basis our Client is generating Split Delivery Process used for some specific customers only.
These specific customers we are maintaining in ZPARAMS Table. The Flow of the Process is as below.
Sales Order -->Parent Delivery ZLF--> Split Delivery ZLS--> Invoice ZF2.
First the Sales Order ZOR is created through VA01 or EDI.
This ZOR is processed via ZVL10A to create parent delivery ZLF.
Once the parent delivery ZLF is created an Outbound IDoc SHPOD gets triggered which goes to the Distribution Centre Technicolor UK to check the confirmed qty and materials that needs to be delivered.
Once the Quantity is verified and confirmed from DC an Inbound IDoc SHCON interface SAP.
This Inbound SHPCON IDoc checks the entry in ZPARAMS for that customer. If the entry is found it creates one more Split Delivery ZLS doing picking and post Goods Issue in one step. This is the point where the ZB00 output is determined automatically in ZLS Delivery and processed successfully immediately.
After that the Normal Invoice ZF2 is created.
We have given the process flow details in the attachment along with Functional Modules used by the EDI Team.
Now the Issue we are currently facing on a daily basis in PRD Out of the Total Count of ZLS Deliveries in few of ZLS Deliveries ZB00 Output is not getting determined at all which is causing a huge revenue loss. For remaining ZLS Deliveries it is getting determined correctly and processed.For Split Delivery we have only 2 Customers.
We would like to know why this is happening in case of only few ZLS Deliveries.
As a work around we have just write one program for these disputed deliveries where it will go in VL02N of these deliveries and save it without doing any changes. This will make ZB00 determined and processed immediately.
We have even check the scenario in Quality Client no Issues at all. It is getting determined and processed successfully for all the test cases we created.
Please could you help us on this so that we can fix this critical Issue.
Many Thanks,
Farhan.

if QA system works correct
you probably need to find the difference between it and PRD client.
I guess it is a huge job.
but who does if not you?
because you have a lot of custom things included coding
also request abaper.

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.

Sale of same material from two different storage loactions

hi,
how can i configure to sale same material code from two different storage loactions?
for eg if material code is 15000 and it is extended in two storage location A and B.My requiremnet is i want to sale from both storage loction at same time A and B both.How can i map it?
thanks
Nakul

Dear Nakul Raj,
If you want to sale same material from different storage locations it can be done.
First raise the sales order enter the material code and quantity as a first line item and give the storage location "A" in item shipping tab.
Then give the same material code and quantity (how much you want to send) as a second line item with storage location "B".
Then save the document, do the delivery, the storage locations will be copied from order to delivery, if you want to change you can do so.
Do the PGI.
Hope it will resolve your issue.
Please reply if any further clarifications
Kindly try and let me know the result
Thanks&Regards
Raghu.k

Split Deliveries going on credit hold(Enhancement)

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On credit card split deliveries the post delivery is going on credit hold. This is a worthless hold as the goods have already shipped and all it does is prevent the PGI from coming back so we can't bill and inventory off balance.Is there some way we can turn this off?
Is there any enhancement required for this, any OSS note...or Code
Presently we put the delivery numbers into VKM4 and release them.
Thanks in Advance.

Presently we are releasing document which is on credit hold using VKM4 manually.
Now releasing process needs to be done in the background automatically.Please suggest if any user exit or any other means is available apart from BDC.
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Storage Loaction transfer from R/3

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How do we transfer storage loactions from ECC to SRM
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Ivan issue was solved :-D. My problem was because the FM BBP_RFC_READ_TABLE didn't exist in R/3.
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br
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Masking - Split TO by Storage Type

Hi! I want to create split TO by storage type. I have created the sort profile and split profile. Now, I need to configure when split TO should take place via LE> WM >activities > transfers > processing performance data / TO split. However, I do not want to key in every source or destination storage type or movement type. Is there are way to put in a mask in those fields? I tried * but it didn't work.
Appreciate any help on that.
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SF

Hi SF,
I have checked in the system.
You can enter the masked entry for source and destination storage type in the table T312. But you must enter the warehouse number and movement type mandatorily. May be you can check with the user exit MWMTO012 to define your own split ciriteria.
Because generally the transfer order sorting and splitting is done based on the warehouse and movement type combination
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ALV Ramana

Mass Extension of storage loaction

Dear Experts ,
I have defined a new storage location . I need to extened may articles for this storage loaction .
Is there any transaction avalable where i can do this activity en mass ?
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Anis

Dear D N ,
Mass transaction can change the existing entries . It is not possible to exteend the article to a new store . Please suggest if there is a mass transaction for extendint to a storage location .
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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.
When user needs material for this storage location s001, he creates a reservation by trx MB21.
Storage disposition is deterministic , NO reording point .
I need to split purchase request in case of this storage location s001, but Mrp standard collect purchase request for same vendor / plant .
Do you know a user-exit for do that ?
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.
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Dsk

Split deliveries/shipments when having multiple vendors on one sales order.

When creating a sales order (ZOST) in VA01 if there are multiple vendors represented on the order the process wants to split the shipment/delivery of the items on the order. This problem manifests itself when the vendor is being brought forward to the billing document for chargeback purposes. Suggested fixes are to do an enhancement in the Vistex CB program to source vendor ID from the material master or use VK11 to allow Vistex to source Vendor ID for chargebacks. Is this the result of a configuration problem in SAP or is it standard that SAP can not bring forward multiple vendors on a line item basis from sales order to billing document?

Hi
To know t he reasons of splitting in deliveries, see SAP Note 546668 - FAQ: Delivery split when creating deliveries.
If you want other criteria to define split in deliveries, see SAP Note 166397 - Delivery split according to customer field ZUKRL.
I hope this helps you
Regards
Eduardo

Split Deliveries Based on Available Pallet Qty

Hello
Here is the process we follow,
once the sales order is booked. We create Deliveries and a Trip. Using the Trip, we do the pick release by Trip#....here is my requirement.
1. Prime Sub-Inventory - Qty is available in Eaches
2. Reserve Sub-Inventory - Qty is available only in pallets (12) - Pallet Break is not allowed in this sub-inventory
If I have shipping Delivery Lines(WSH) for total of 38 Qty
Delivery Line Detail 1 - 20 Qty
Delivery Line Detail 2 - 10 Qty
Delivery Line Detail 3 - 8 Qty
As per standard oracle solution, I want 36 qty (3 Pallets) to be picked from Reserve and 2 Qty (1+1) to be picked from Prime. To achieve it, System has to automatically split one shipping delivery line into 2 lines (suppose line# 3, qty 8 into 6+2), so that 36 can be picked from reserve and 2 from Prime. Is it possible to do through standard functionality through setups?
Thanks,
Sree

hi,
In a normal sale order, stock is available in mmbe as well in sale order, availability check it is showing a confirmed quantities. But when i am trying to deliver (vl01n) its coming as only 0 EA is available, delivery could not be made. please help

Block deliveries from storage location

Hi,
I have two storage locations - 01 and 0Q.
The production wanted 01 to be their storage location for finished products for sale. All deliveries must be issued from this storage location.
Storage locatio 0Q is the Quarantine location for finished products that is not yet ready for sale, or with quality problems. Deliveries for sales should not be done from this storage location.
My question is how to restrict, or disallow any goods issue for sales orders or deliveries from the Quarantine location? Is there a transaction in SPRO where I can do this configuration?
Thank you in advance

Hi,
Option No. 1 --> Using User Exit
Option No. 2 --> Using SPRO
You can use incompleteness for inbound delivery, in incompleteness Put storage location as a filed. You can define the same using SPRO.
Logistics Execution ---> Shipping -->Basic Shipping Functions > Incompletion Control for Deliveries>Define Incompleteness Procedures Select H delivery item and create your procedure.
Assign table filed as LIPS -LGORT screen LAPD status 02 and Seq 1000 and attach this in Procedure to ELN in below path
Assign Incompleteness Procedures -->Assign Incompletion Forms to the Delivery Item Types
Now, if you are try to save the inbound delivery with Storage location system will not allow you to save the delivery.
Bye,
Muralidhara

TO Split for open storage works?

I'm using weight and volume for TO split and it works fine, except for open storage where it seems to ignore the limits.
Is there any exception that says TO split doesn't work in open storage?
Thank you

Hi
As suggested by Mihailo there is no separate code written for Open strategy. You can take the help of development team to get more idea, Find below the perform (solldaten_position_ermitteln) detail where system read the detail where system read the split related data and pass further for execution

Issue: Purchase order release strategy with storage loaction.

Hi Friends,
I have created release strategy for purchase order considering following characteristics.
1. Plant
2. Purchase organization
3. Purchase group
4. Document type
Hence the release strategy is working fine.
Now the requirement is changed, PO approves should be picked depending on the storage location wise. So i tried to create characteristic for storage location with table name CEKKO and with field LGORT. However system not allowing to create, telling that field LGORT not found in table CEKKO.
Can any one tell me how to maintain this LGORT filed in structure CEKKO.
Thanks in advance
Shashidhar

HI Shashi ,
Thanks for your quick response,
I have Appended a structure to Standard Structure CEKKO with Field LGOBE.
Also we written the code :move: i_cekko = e_cekko, in user User-Exit M06E0004 function exit
FUNCTION EXIT_SAPLEBND_002.
However, the release strategy is not triggering when PO is saved,
also the user-exit is not getting triggered , even though i have included the statement ' Break-Point'
in it.
Kindly reply.
Thanks ,
Shashidhar

Split deliveries by Storage loaction

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