Splite DN with one sales order

When created D/N ,system gave the message as following, could you please help me to figure out what's the rootcause and how to mkae it to one D/N,thanks very much
Item 000020: delivery split due to conflicting header data (AKKUR:
32.90000 <->             32.50000)
    Message no. VL033
Diagnosis
    Item 000020 cannot be shipped in the same delivery with the other items
    in the document because the header data (AKKUR) is different. The AKKUR
    item field has the value                                32.50000, but i
    the delivery checked for concatenation it has the value
    32.90000.
System response
    The system issues this message if a delivery split is necessary.
    This message either appears in the collective processing log or during
    creation of outbound deliveries from projects or for subcontracting. It
    informs you that the item specified will be shipped in a delivery other

is the problem in exchange rate of Letter of credit ?
I dont think so !!!!
item field has the value 32.50000, but i
the delivery checked for concatenation
it has the value 32.90000.
If the exchange rate between two line items differs in sale order, in that case also, you will get delivery split. Ensure that both the line items have unique exchange rate. Nevertheless, you can also check the exchange rate in VX12N in case if the shipment is against L/C.
thanks
G. Lakshmipathi

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Duplicate planned order is generated with one sales order item.

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Hi
Please check rescheduling horizon in OPPQ(by default it would be 100).
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One sales order with reference to 2 sales orders

Hi Gurus,
can v create one sales order with reference to 2 sales orders?
i think it is not possible, but if there is any chance let me know?
Cheers,
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First u need to ensure whether copy controls are maintained between the documents (say Ex ZOR ---> ZOR) here i am assuming that ur source and target document are of same type)
Maintain the controls.
Then u need to create the source documents and save.
Then, u need to create the target document by using the create with reference button, enter the first reference order no and proceed further. ater entering into the order, again u need to press the create with reference button for the second time to enter the second reference order.
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reward points if u found useful..

Create ecatt script for one sales order creation with multiple line items

Hi ,
I want to create a ecatt script for one sales order creation with multiple line items. Preferably SAP GUI.
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Hi Micky
Firstl you should upload the Line items for a particular sales Order in an Internal table
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hi Experts
one customer has 10 plant . Customer give 10 PO from 10 plant to client . now my client want to create one sales order for for that customer and delivery goes to respective 10 plants (ship to party) for that customer
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same customer can give single PO to my client but inform delivery has to place for 10 ship to party
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Hi Hanumant
Answer for you first question is,
you can achieve this by creating individual sales order wherein ship-to party at header level is used for delivering the line items. this is standard process.
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One sales order with two bill to party at the document header

Hello to all
We have the following issue: create one sales order with two bill to party and only one payer. The reason is that the materials are paid with the same customer(only one account document) but we need to print two invoices one by each bill to party and each invoice printed with its own invoice number)
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2-Invoice the sales order. The system will create only one account document because there is only one payer but the system will create two printed documents with the invoice.
So if someone had the same requeriments, any help will be appreciated.
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Pablo,
You intend to create one invoice (one payer) but 2 different document print layouts.
That should work. But, you have stated 'printed with its own invoice number'.... does this mean you need 2 distinct document numbers in the system? That will not be possible.
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Thanks a lot, Rene! I have just read this SAP note and confirmed your information.
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One sales order and two invoces - Invoice split

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To my knowledge, it is not advisable to combine the line items that are being serviced from different countries .
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How can i customizing my system?
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Hi
you can have it automatically determined after some custo and using userexit_pricing_prepare_tkomp in MV45AFZZ and RV60AFZZ.
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http://scn.sap.com/thread/1693234
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Hi,
When sales agent is placing sales order at customer site, customer declares as well products or returned packages he would like to return. our business need is to combine all items (return products, return packages and ordered items) into one sales order.
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Dear Assaf,
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Is it possible for one sales order have mutiple sold-to party???
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Hoo laa,
Do the following
In Customizing for Sales and Distribution, choose Sales > Sales Documents > Scheduling Agreements with Delivery Schedules > Maintain planning delivery sched. instruct./splitting rules > Maintain Delivery Schedule Splitting Rules.
Enter a name for your splitting rule.
Enter a split share in the weekdays that you require for the forecast delivery schedule split.
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Specify how the system rounds schedule line quantities when generating a planning delivery schedule.
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Choose Sales > Sales Documents >Scheduling Agreements with Delivery Schedules > Maintain planning delivery sched. instruct./splitting rules > Assign Delivery Schedule Splitting Rules.
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Hello Friends,
I have a quirey , I have two types of goods in one sales order, one is dangerous goods and other one is normal. How ever we are thinking to make two seperate deliveries even they are in one sales order. How can two diff deliveries gets created.
We are planning to create new shipping point with new loading group for the dangerous goods .
Will the above decision works or is there any simplest way to create two auto deliverys for one sales order.
Reg.

Hi all,
I have yet another proposal - using copy control and adding there dangerous goods profile LIPS-PROFL as split criterial. This field is populated originally from material master MARA-PROFL field. You can check for example routine FV50C201. Split criteria are defined in likp-zukrl field.
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Hi Experts
I am an Abaper and i have to find the root couse of this problem
problem is two outbound delivery getting generated for one sales order with same no of quantity
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Hi there,
Delivery split will be there is the header data in shipping is different.
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Hi,
I have issue with converting sales order into a purchase order.
A standard third party sales order (type TAS) with multiple line items is being converted to a single purchase order.
In case of a free of charge sales order (type FD) with multiple line items, each line item is being converted to an individual PO.
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Is there any setting/config which is driving the multiple PO creation based on either schedule line category or the account assignment category setup in the schedule line category?
Please advice...
Thanks,
KSB

Any ideas?

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Hi
Chemical in nature will have reaction when the some chemical composition are similar or opposite group this logic will apply to maintain the inventory for those materials at storage location level
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Splite DN with one sales order

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