Split delivery based on partner type

Hi Forum Colleagues
I have a scenario where in I need to split delivery based on partner type at line item level.
I am aware I need to look into copy control routine to be able to address this concern, however I am unable to find the solution.
Could someone guide me.
Regards
Kalpesh
Edited by: Kalpesh Mirchandani on Mar 31, 2009 7:07 AM

Hi
I am getting the following error
Item 000002: delivery split due to conflicting header data (Function Y2: Partner Number: 5100001701 <-> 5100001154)
I have created new delivery type in which I have checked "Delivery Split Part" which should ideally address this issue but it is not.
I would like to create delivery for each line item having different partner number. I am unable to locate the routine in which I could include the logic to separate the deliveries based on line item.
Pls guide.
Regards
Kalpesh
Edited by: Kalpesh Mirchandani on Mar 31, 2009 2:01 PM
Edited by: Kalpesh Mirchandani on Apr 1, 2009 6:59 AM

Similar Messages

  • TO split from one customer return delivery based on storage type

    Hello,
    How TO can be split from one customer return delivery based on storage type?
    For example,
    If I have 3 storage type,  ST1, ST2, ST3 then and how can I divide the items in to three different TOs of respective storage types from one customer return delivery? Can I use u201Ccontrol for performance data configuration? If yes then provide detail steps.
    Thanks,
    Milind

    Hello,
    Any thoughts/ideas?
    Thanks
    Milind

  • Split TO based on Storage Type

    Hi all:
    My client doesn't want split TO based on Storage Type.
    System is doing split TO based on SHF storage type.
    Have configured a total of 14 Warehouse numbers (001 to 014).
    Have configured three storage types, FRK, PLT and SHF, for WN 001.
    No SU. No HU.
    Only two of them (004 and  012) are configured for TO split under "Processing performance data processing / Define TO split". WN 001 is not.
    System is creating a separated TO for materials in SHF.
    Release ECC 6.0
    Is there any other place where I can configure TO split based on storage types?
    Thanks for any help.

    Hi,
    Its a process of introducing Picking Area's Concept.
    Based on the Storage type, system will create the transfer order, even though you club all the materials from different storage types in one sales order or in one delivery.
    Explore in Picking Areas....let me know if you need any help.
    Thanks
    Aktar Shaik

  • Need F4 Help for custom container element based on partner type

    Hi Friends
    I am displaying customer details in custom container .In that custom container I have a field Partner number,Partner type etc etc..
    I included F4 help for partner number field, In that I referenced the following field.Now its coming perfectly.
      wa_cat1-f4availabl = 'X'.
       wa_cat1-ref_table = 'KNA1'.
      wa_cat1-ref_field = 'KUNNR'.
    But as per my requirement, customer wants to get the different F4 help when the partner type eq "Contact Person".
    Rest of the partner type(Ship to party, Sold to party,Reseller, End user) should show the above one.
    So I dont know, where I have to change, because in the field catelod level there is no option to control particular type in the column.
    Kindly help me on this.
    Thanks
    Gowrishankar

    Hi Jose
    Thanks for your Input.I created Event Receiver than Defined and implemented a method to get F4 help for customer number and email id field.Already F4 help is available for Email ID.Now I want to Include the F4 help for partner number field, it will call the search help based on partner type.I can able to get the partner number field search help, but F4 help is not working for email id.
    I am not sure some whee its over writing some values or I am not sure.If I comment partner number F4 help class, I can able to get the F4 help for email address.
    Plz guide to me to fix the same.
    Thanks
    Gowrishankar

  • Logic based on partner type

    Hi gurus,
      Need a help from you.I have made changes in the include but in my requirement i have to write the logic specific to a particular partner type only.The details present in this include dont have the details of the partner.How to get it.
    Edited by: Rajalakshmi KR on Mar 23, 2009 8:19 AM

    Hi,
    collect partner detail from VBPA table. Of course you need to have sales ordr number to look for partner detail. let me know if it was that you were looking for or tell me your exact requirement(s).
    rgds
    sudhanshu

  • 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

  • Moment type in delivery based on PO

    Hi Gurus,
    Please guide me that in the replenishment delivery based on PO, how the moment type is coming in to delivery document.
    Thanks & Regards,
    Savi

    Hi
    In Normal sales process
    With sales doc type + Item category group  in MMR system determines Item category (T code VOV4)
    With Item cate + MRP type in  in MMR  system determines schedule line category  (T code VOV5)
    In schedule line category we have the movement type (which we all know)   (T code VOV6)
    For STO or PO in MM settings we assign delivery type to PO type
    So system picks the delivery type
    The item category determination happens with delivery type + Item category group  in MMR system determines item category in delivery document (T code 0184  or zero184 )
    For this item category + MRP type in  in MMR  system determines schedule line category  (T code VOV5)
    For this schedule line category  we maintain movement type  (T code VOV6)
    This is how movement type is getting determined
    For normal Sales flow is-->   (T code VOV4)(T code VOV5)-- (T code VOV6)
    For PO or STO--> Link between PO type and delivery type-- (T code 0184  or zero184 )--(T code VOV5)-- (T code VOV6)
    Hope you are getting the difference
    There is a big logic difference is applied
    I have tried to explain to the best of my abilities
    Regards
    Raja

  • Split Single IDOC into Multiple IDOC's Based on Segment Type

    Hi Experts,
    I have a scenario IDOC to FILE ,  Split Single IDOC into Multiple IDOC's based on Segment Type
    Outbound:
    ZIdocName
    Control Record
    Data Record
    Segment 1
    Segment 2
    Segment 3
    Status Record
    I should get output like below
    Inbound:
    ZIdocName
    Control Record
    Data Record
    Segment 1
    Status Record
    ZIdocName
    Control Record
    Data Record
    Segment 2
    Status Record
    ZIdocName
    Control Record
    Data Record
    Segment 3
    Status Record
    Please suggest me step by step process to achieve this task.
    Thanks.

    Thanks a lot Harish for reply.
    I have small doubt. According to your reply , If we have N number of segments in single IDOC with same fields in all segments then for splitting Single IDOC into Multiple IDOC's based on Segment Type we need to duplicate N number of target IDOC tree structure.
    Is that possible to Split single IDOC into Multiple IDOC's based on Segment Type using only one Target IDOC structure without duplicating the Target IDOC structure tree.

  • Condition type VPRS missing in billing doc while batch split delivery.

    Dear Gurus,
    We are facing problem of condition type VPRS (COST) missing in billing doc while batch split delivery,
    Please let us know what can be problem or cause for this,
    Regards,
    Sai

    Hi,
    Check copy controls from Delivery to blling document - VTFL is there any thing missing Header as well as item level, at what lelvel your determining the price.  pricing at main item level or batch level.
    Pricing should be at main item level
    There will be two items 1 is main item 2. is Batch item
    chek cumulate cost has checked on main item or not
    and also gothrough the related Notes:
    Regards,
    MH

  • 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.

  • Invoice split due to different partner data

    Hi,
    Based on two sales orders, we would like to create one billing document. Here's the case:
    Sales order 1 (and delivery 1) has customer number A as sold-to party and customer number C as bill-to party and payer
    Sales order 2 (and delivery 2) has customer number B as sold-to party and customer number C as bill-to party and payer
    Using the "Simulate" option in VF04 causes the system to propose two different billing documents, due to the following (info from the split analysis):
    Split due to different partner data:
    Customer Number 1
    Address
    Split due to different header data:
    Sold-to party
    We have attached a VOFM routine to the processing, in which we clear out the sold-to party:
    clear: vbrk-kunag
    This eliminates the "split due to different header data", but how do we clear out the fields "Customer Number 1" and "Address"? I have tried the following code in the same VOFM routine, but with no luck:
    clear: vbpa-kunnr
    -> How can we clear out the customer number and the address to eliminate the split?
    All helpful answers will be rewarded.
    Best Regards,
    MV

    OMG! This is crazy - I don't think you're supposed to do this... It will mess up the standard functionality - reports, index tables, etc.
    Tell your SD consultant to configure partners differently, so that Sold-to is the same but Ship-to or something else is different. Or, in the worst case, you can always create a custom program and Smartform to print several invoices together, if your customers require.

  • Open SD orders and partner type?

    Hi,
    I need to extract 'open sd orders' and 'partner type'  i.e all partner types  and not only  just SP or  SH
    The transaction  VA05 does no allow  all partner functions - and I need to sort by all types
    is there another way?
    If I want to use SQVI . . . what tables can I join?
    Thanks,
    SM

    IMG --> Sales and Distribution --> Sales --> Lists --> Set Updating of Partner Index.  Here, maintain the following values.
    Transaction Group      Partner Function
              0                             SP     
              0                             SH
              0                             PY
              0                             BP
    Now you can generate VA05 based on any partner functions.
    thanks
    G. Lakshmipathi

  • PGI and Delivery based on FIFO

    Dear All,
    I have a requirement that while GR we enter the batch based on the manufacturing date. I want PGI and delivery on FIFO based on the GR date of the material. Moreover, we have two company codes using the same material codes. I want to have FIFO based delivery applied in only one company code.It should not affect the other company.Is it possible at plant level. I also dont want automatic batch creation at GR time. I want PGI and Delivery based on the GR date. Please suggest

    create a batch search strategy in VCH1 with strategy  type as SD02- and select the key combination as customer, plant & material so that you can restrict the batch search strategy in plant level.
    or
    use MBC1 - select the strategy ME01, select the key combination as Movement type, plant & material

  • Partner Type in VA05

    Hi All,
    Anybody know how to get a list of sales orders based on it's ship-to party code, rather than using sold-to party code?
    When I use tcode VA05 to get the list, it only provide us with partner type SP (which is Sold-to Party).
    If I click "Partner Function" button in VA05, the system doesn't give me any other option of Partner Type, only Sold-to Party.
    Can we change or choose another partner type in that screen?
    Thank you in advance.

    Go to IMG > Sales and Distribution > Sales > Lists > Set Updating of Partner Index.  Here, maintain the following values.
    Transaction Group      Partner Function
              0                             SP    
              0                             SH
              0                             PY
              0                             BP
    Now check in VA05
    thanks
    G. Lakshmipathi

  • Split valuation based on stor. loc.

    Dear Guru,
    Please guide me how may I configure split valuation based on stor. loc. My company in multi level marketing (MLM). We have stor at Brunei as well. Our business set different price if any stocks parked at Brunei stor. loc.
    Exp: Material A - RM1 at M'sia stor loc.
    - if this material transfered to Brunei branch, it should calculate as RM1.50
    - so stor. loc. should shows different valuation
    I need to configure this for existing material. Bus. use PO, GR & IR for this procurement.Please assist me guru.
    rgds,
    nantha

    Hi,
    Valuation category is used if you want to have a split valuation i.e. you have an option of differentiating partial stocks of material according to particular criteria & handling them differently regarding valuation within a plant.
    Why Required? : 1)Your valuation of  Brunei & M'sia may be different
    Following configuration reqd.
    1)In global setting we have to define Valuation category( Say storage Location) & Valuation type( Brunei & M'sia
    2) Active split valuation in MM
    3) Assign valuation type to category in customizing
    5) In Material Master enter valuation category in accounting view & choose price control V
    6) Extend Material Master view for both valuation type
    7) valuation category to be active /assign for plant
    8) In local definition Define Valuation category to Valuation area.
    Then for every transaction (Valuation relevant) may be GR, GI, and Phy. Inventory you must mention valuation type during transaction to get your material valuated separately.
    By this u will able to map your requireemnt & able to valuate diffrently.
    Vivek

Maybe you are looking for

  • Comparing currency of an Opportunity with product revenue line

    Hello, I am trying to build a report that will display all the opportunities and the product revenue records where the currency on opportunity records do not match the corresponding currency on the related pportunity product revenue records. Any sugg

  • How do I access data on a macbook with a broken screen?

    My MacBook Pro screen is not working. I am taking it to the Genius bar, but they say I should back up my data. How do I do that with no screen? I DO have an older MacBook, as well as thumb drive, but don't know how to hook them up to treat the disfun

  • What can I do to log in to my computer? I think it died.

    It is wanting me to log in, and won't accept my password fully. It accepts it for about a second, then goes right back to log in. It won't turn off either. I never have had to do this before. Now it is off completely, but I think the battery has died

  • How to insert mysql database into DW CC

    how can I insert a mysql database into DW CC ? there is no such option in the INSERT-panel. I know they changed the insert panel in CC but I cannot find any option to insert data at all....please can someone help?....

  • CS2 and Canon mark 3

    I cannot get PS CS 2 to open my Mark 3 raw images. I have uploaded V 3.7 and it looks like only 4.x versions support he Mark 3. What do I need to do to open these in CS 2? Thanks in advance. Trent