Split of delivery notes

Hello forum,
for a customer project there is a requirement, that there is no need for a separate delivery note if the
plant calender
currency of the order
payment term
are different.
Is it useful to suppress those criteria and where I have to do it?
Any input is welcome
Thnak you for your time
Norbert

HI,
Generally, difference in VBPA and LIKP table can lead to delivery split.
I checked LIKP, but I cannot see feilds:
"plant calender"
"payment term"
Have you developed any coding to fill LIKP-ZUKRL according to these fields?
For feild "currency of the order", there is this field in LIKP table.
If this feild is not necessary, you can set this feild to blank in copy routine. Then, it won't lead to delivery split.
See note 546668 for more infroamtion.

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Can Any one tell me. System considering the Sales District also in Delivery Split which is not in standard. How to resolve this. Please help me

Hi
Can Any one tell me. System considering the Sales District also in Delivery Split which is not in standard. How to resolve this. Please help me

Dear Srikanth,
I am not sure, if my answer will satisfy you, but anyway I will try:
Field Sales District is technically called BZIRK. In delivery structure is this field located in header (table LIKP), what cause split, if origin document (Sales Order) has different Sales District in some positions. This is standard program behavior. Basically it shouldn't happen, as value is taken from customer master (Sold-to Party) and copied to header and items of sales document. But user can manually changer for particular items.
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I was just wondering if someone could point me in the right direction for creating multiple batches / lot numbers for a material and also doing a batch split on the delivery note.
thanks!

Hi,
2 ways to have the batch assignment to material.
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During dispatch you can dispatch the material with the multiple batch split in the delivery,for this you can use the user exit for delivery order to have batch split in same line item.
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Split the delivery line item?

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I wanted to understand how is shipping point connected to process of creating delivery notes....can we configure sap using SPRO such that the delivery note creation happens automatically for certain shipping point once the order is created and saved ....and for certain shipping point the delivery note is not automatically created ( assuming we are using the same order type) but the determination of automatic DN creation is done by the value of the shipping points ??

Actually what is shipping point?
Shipping point is an independent org.unit which is linked to the plant and represent the point of departure or receipt of materials.
Normally lot of shipping points are assigned to the plant.
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Actually a delivery is created from a single shipping point only.. That is the reason when u complete the sales order, at the time of creating the delivery note, u are forced to enter the shipping point, without that the system willn't proceed further.
Determination:
It is determined with the formula of shipping conditions + loading grp + deliv. plant
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when u are creating the delivery from the sales order screen (by going to menu bar and click delivery), the system automatically assumes the shipping pt is from the sales order.
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Hello everyone,
Transport orders (WM) - based on delivery's - have been created and were confirmed. Unfortunately the corresponding update of delivery notes failed. (e.g. VBFA, LIPS not updeated).
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EDIT: If this is the wrong thread, please let me know!
Message was edited by:
Thomas Hager

Hello Thomas,
Are you using one step or Two step confirmation?
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Note 574887 - Tables LIPS and VBUP/VBFA not in a consistent state
Note 755506 - Incorrect updation of Picking & WM status for Std. Materials
Note 664316 - Tips for the delayed delivery update for TO confirmation
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I am new to SD.
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for invoice , tables: VBRK and VBRP
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Hi SAP Expert,
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From SAP help on Creating Excise Invoice, it said :
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Hi Guru,
Thanks for your reply. It is my typo error. I have maintained the delivery type NL to billing type JEX, instead of JEXP
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For delivery 800050092 no document of type JEX exist
Message no. 8I320
Diagnosis
The excise reference document defined does not exist for the delivery.
Procedure
Create the excise reference document before running the excise posting transaction.
- What is it means by create the excise reference document before running the excise posting transaction ? Do I need to create Pro-forma invoice prior to execute transaction J1IIN ?
I did not check the selection for ": Excise Inv during Billing " in my Excise Group maintainance.

Error while Adding a Delivery Note with Barcode

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Error Code : -10 : Document can not be added: Base line item has been updated, re-transmitting the document data from the base document .
or
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This happens only when i assign a barcode to the item in the Item Master Data ( Eg : ITM001 is assigned a barcode ) .This works fine when the barcode is not assigned to the item .
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Obj := IDocuments(Company.GetBusinessObject(oDeliveryNotes));
Obj.CardCode         := 'B1010';
Obj.Lines.Add;
Obj.Lines.BaseType   := bodt_Order;
Obj.Lines.BaseEntry := 100;
Obj.Lines.BaseLine   := 0;
obj.Lines.ItemCode := 'ITM001';
Edited by: senthil kumar on Dec 2, 2009 1:04 PM

Hello,
I had the same problem. This occurs. when you change the barcode between sales order and delivery note, and YOu are issuing the Delivery note by DI API.
To do:
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Issue delivery note.
SAP Note number: 1314220
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I thought of validating this entry in MSEG Table, but problem is it will delay the posting of document !!
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While trying to create a delivery note against sale order in VL10G, the message "only 0 ea of material XXX available". In stock material quantity is available. The material has some reservations against it. Will this be resulting in not creating delivery note.
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Hello,
Is your material stock against order ie restricted to specific order or is it make to stock ie in Unrestricted.
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Split of delivery notes

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