STO delivery split

Hi,
While creating delivery in VL04 I receive 1 delivery from 3 STOs - I know why - specific data is the same.
What I would like to have is for each STO only one delivery.
Tell me pls how to change it.
Kind regards
Piotr

try to create first separate outbount delivery for each PO in vl10b

Similar Messages

  • Delivery split issue with PO (STO)

    Hi All,
    I created 4 STO . While creating delivery it automatically creating delivery splits ( two deliveres for smultiple PO). I checked the ship to party , route,ship conditions , unloading point . every thing is same. among 4 STO only one line items is splitting in to 2nd delivery.
    User required only one delivery for  all STO's.
    The same is working in test boxes fine, and it is not happend in production system.
    please do the needful
    Regards
    Raju.

    Hi,
    Check these notes:
    SAP Note 546668 - FAQ: Delivery split when creating deliveries
    SAP Note 166397 - Delivery split according to customer field ZUKRL
    Regards,
    Eduardo
    PD: I forgot these:
    Note 13448 - Combining stock transfer orders into one delivery
    Note 332276 - Collective note: VL10 consulting
    Note 198137 - VL10: Customer-specific enhancements / user exits
    Edited by: Eduardo Hinojosa on Sep 24, 2009 12:07 PM

  • Delivery Split during creation of delivery for STO

    While creating a delivery for STO, delivery is being created for individual line items. On analysis of VL 033 message, I found that the delivery split is happening because of Function SH: Unloading Point.
    The message is
    <i>"delivery split due to conflicting header data (Function SH: Unloading Point: <-> UP0065)"
    Item 000020 cannot be shipped in the same delivery with the other items in the document because the header data (Function SH: Unloading Point) is different. The Function SH: Unloading Point item field has the value UP0065, but in the delivery checked for concatenation it has the value .</i>
    This unloading point has been maintained in the customer master data (and needs to be maintained).
    I have also been told by my Basis consultant that note 842704 is not valid.
    Why is this happening and how to prevent it.
    Lakshman

    Sorry... but I could not see either the delivering point or the unloading point in the material sales: general / plant view. Those fields are not visible on the screen. I could also not find them in the config (I was checking if they are suppressed).
    Regards,
    Lakshman

  • Delivery split for multi-line STO

    Hi,
    I have a 2 line STO with difeerent material in each line. For both the materials the transportation groups is different.
    However for both the materials in the STO, shipping data is same. which means ship-to party,shiping point,condition,route etc. is same.
    But when i am trying to create outbound delivery using VL10B , systme creates 2 different deliveries instead of single delivery containing 2 line itmes  of the STO.
    However when we create sales order of these material, systme creates only single outbound delivery. Then why is it createting diferent delivery for STO ? We need only 1 delivery.
    Can any one help ??
    Best Regards.

    Hi,
    Pls check in 0VLK the Delivery Type used in your STO configuration and see if you have Delivery Split by Warehouse Num or Delivery Split Part (for Delivery Split for Additional Partners) checked.
    Thanks.

  • Possiblity of STO delivery in foreground

    Hello Friends.
    Point 1
    I am creating delivery against STO in background after getting the due list from VL10B. Client is insisting not to do the background delivery. They are asking for the same kind of option of creating delivery as against VL10E.
    Is it possible to create STO delivery in fore ground. If yes, then please guide me how to do it. If not, can I get any sap note which confirms this thing which I can show to my client.
    Point 2
    I am determining batch during the delivery creation. During batch splitting system is giving the batch no & corresponding batch qty. while doing the picking I am entering manually the picking quantity against respective batch no & batch qty. From few threads in forum I noticed that this manual entry of pick qty has to be done. But client is insisting to have automatic entry of pick qty against batch qty.
    If this manual entry of pick qty is the standard sap practice, can I get any write up or note from SAP which I can show to my client.
    Regards
    Debesh

    Hi All,
    Can you please advice on this issue. is there any SAP note regarding this issue.(I tried but could not find anyone)
    Thanks.
    S J

  • Stock transfer order - unwanted delivery split

    Hello Experts,
    I need Your help with generating a delivery in report VL10i. I have an issue with STO delivery that of course  refer to Purchase order or to MM scheduling agreement.
    I have the same material, which should be posted to the same ship to party. But there is one difference: Delivery date. How can I prevent from creating a lots of deliveries because of unwanted split?
    This is major problem for logistic because no matter if they try to send delivery in one truck, they have many delivery notes and hundreds of needless internal billings documents. 
    Delivery type: NL
    Default order type for deliveries without reference to order : ZNL
    I checked copy control ZNL -> NL, but breakpoint (in any of requirements) doesn't work in this case. Seems like system doesn't use this configuration.
    Can anyone help me with this one?
    Thanks in advance!

    Default order type in standard is DL
    Go to Copy control of DL TO NL and got to item category NLN, where you can find Transfer requirement.
    If you donot want delivery date as split factor modify the requirement as per your need.
    Regards
    B.Jaganath

  • Delivery split & delivery combination

    Folks,
    I have a development for allowing the complete delivery functionality from SD to also use in MM STO's. This means that we can only create a delivery for the PO in case all items in full available are. However, in same cases an ATP check is available and this might result in a different delivery date in the PO. This then causes a delivery split. How can I make sure that a separate delivery is created for the item that has a different date? I.e. how can I combine items with different dates in 1 delivery? Can this be achieved by developing a routine and assign this to a new delivery type?
    Thanks,
    MZ

    Hi MZ,
               STO normally does not have SO associated with it. It will have the Pseudo order type ("0VLK"- Default order type) -- DL .You check the copy contriols between this and the Delivery type and check the routine in Combination requirment.
    Regards
    Ram Pedarla

  • Delivery split for Vl10B/ VL10D

    Hi
    STO purchase order contains more than 1500 line items.
    When Creating the Delivery document and PGI for 1500 line items in single shot, system cant generate FI document as there is limitation of 999 line items in FI document ( we are using 4.7 E)
    So we would like to split the delivery by 300 line items for each delivery when the PO contains more than 300 line items. so during PGI, Fi document will be generated maximum with 900 line items.
    So when i refer the PO with more than 300 line items in Vl10b/Vl10d, system should provide me option to split the delivery by 300 line items for each delivery and should create Multiple deliveries
    Can any one please let me know first of all delivery split based on line tiems/ Delivery split concept is possible for this requirement by Vl10D/ Vl10B or any alternative solution for this requirement
    If possible can you please help me what are the settings to be done and how the process goes
    awaiting for Reply
    Regards
    Siva

    Hi Anil,
    thanks for your answer.
    I verified the concept of copy requirement routine fucntion.
    I have checked the configuration IMG-LE-Shipping- Copy control for delivery types,
    in the configuration we need to provide the Source Sales Document type and Target delivery type.
    Here in the source sales document list i am able to see only the Sales document types, i am unable to see the Purchase order document type to take as source
    I felt as this copy control functionalities are only meant for copying from Sales document types to delivery types.
    For copying the Items to delivery from purchase order, we dont have any configuration settings or routines. system picking the information to delivery from PO based on the Program ( Harad coded with out refering the Configuration tables/routines) running for the purticular transaction Vl10B/Vl10d
    Can you Please confirm this or if copy control function available to copy the information from  PO to delivery can you please mention the path and what are the parameters to be choosen
    Waiting for your valuable reply
    Siva Satyanarayana.V

  • Delivery Split in Stock transfer Order

    Hello gurus,
                        In Stock transfer order process, Delivery has been split. In purchase order we have two materials, while creating delivery in VL10B System is splitting the deliveries and creating two delivery no. instead of one delivery. I checked everything but i could not reach out the solution. can you tell me what could be reason for this delivery split in Stock Transfer Order Process.
    Regards
    Soumendu

    SAP have provided a report ZLE_ANALYZE_DELIVERY_SPLIT in note 355404.
    This report tells you exactly what is causing the split by highlighting the cause in red. It does not make any change to the database on your system (i.e. no changes are made on your system). I would recommend you implement this report.
    Often, I have seen the delivery time being the cause of a delivery split. So check the values of LIKP-LFUHR for each delivery. But the above report would tell you exactly.

  • Invoice split & Delivery split

    Can any body tell me what is Invoice split and Delivery split and how it is done?

    Dear Raj Kumar
    Please make use of the "Search" option b4 posting your question, as the question what you posted has been answered so many times.
    1)  Delivery Split
    If you want to combine multiple sale orders in one delivery, the following should be same in all sale orders
    -  Ship To Party
    -  Inco Term
    -  Delivery Priority
    -  Shipping Point
    -  Transportation Group
    If any of the above differs in any sale order, you will get delivery split which means, multiple deliveries will be created
    2)  Invoice Split
    As like delivery split, if you would like to generate one invoice against multiple sale orders / deliveries, the following should be same in all preceding documents
    -  Payer
    -  Inco Term
    -  Payment Term
    -  Actual GI Date
    -  Exchange rate in case of exports
    If any of the above differs, then you will get multiple invoices which is nothing but an invoice split.
    thanks
    G. Lakshmipathi

  • Delivery Split for PO

    I want to split delivery creation for 'NL' type of delivery for STPO i.e. 'UB' type.
    i.e. if a PO has 2 materials with different material types ( e.g FERT & HAWA ), then 2 different deliveries have to be created in this case automatically.
    How can the same be achieved.

    If you want a permanent Solution on this you will have to take the help of a Routine.
    If you want to manually force a delivery split for each line item in the Purchase Order, then give a different value in the "Unloading Point" field for each item.
    Unloading Point field is there at Item level in the Shipping Tab in PO.
    There are positives and negatives of this approach.
    Positive being that since Unloading Points are different for each line item in PO, there will be a seperate delivery for each line item.
    Negative is that since the Unloading Field value is defaulted from the PO into the delivery at header (Goto>Header>shipment) you will have a seperate Invoice for each delivery as the Unloading points are different for each delivery. You will not be able to have a consolidated Invoice.

  • Inbound delivery split

    hi,
    We are crateing PO and sending it to third party.
    We get ASN Idoc from third party to create the inbound delivery.
    In the ASN the delivery itme is split, because all the item quantity cannnot come from one plant.
    ex: delivery item has 40 quantity, split 20 from plant A, 20 from Plant B.
    While loading the idoc we get the following error message:
    'Error while generating packaging data' and 'V51VP - item was not found - process cancelled'.
    Can you please let me know what do i need to do for delivery split scenario to create two inbound deliveries ?
    Regards,
    Chandan

    ok

  • Delivery address on item level in Sales Order causes delivery split

    Hi all,
    I have an issue where our customer is sending in EDI-orders with delivery address on item level. This generates different SAP addresses for each line in the Sales Order later causing a delivery split in VL01n. Normally a SO contains 20 items where 10 needs to go to one physical address and the other 10 to another. What I would like is to only split on the physical address and not on each SAP address. E.g. 2 deliveries created instead of 20.
    Its ECC 5.0.
    Anyone has experience to share on this issue?
    Thanks
    BR
    Peter

    We had similar issue , there will be confirmed quantity but the requirement will not transfer to MRP , We used Item category configuration ( Copied new item category assignment and it should behave as Inquiry item category)
    Check OVZ7 T code for customizing the u201CDelivery Blocku201D in your sales document to block Confirmation block
    Check the  customizing OVZ8: if the flag  Transfer of Requirement
    Transfer of requirements of the requirement class should be ON.
    In the sales order the requirement type is determined by the combination sales order item + MRP type.
    Refer SAP Help URL below
    [Setting a Delivery Block |http://help.sap.com/saphelp_470/helpdata/en/93/744bf2546011d1a7020000e829fd11/content.htm]

  • Delivery Split during creation of delivery using ME2O

    The system creates two delivery documents for the same vendor while using transaction ME2O. There is no delivery split criteria defined in customizing

    Hi,
    Please check following note
    546668 - FAQ: Delivery split when creating deliveries
    Also check the note 355404 - Why was there a delivery split during creation?
    in this note you have attached report ZLE_ANALYZE_DELIVERY_SPLIT run it in SE38,
    You will come to know why two deliveries created
    Thanks

  • Control Delivery split based on diff in exchange rate (let. of credit)

    Hi Team,
    We have a scenarios where the user does nto want split in delivery because of differecne in Exchange rate for line items.
    In my case when Letter of credit si assigned to line item.
    I understand this as standard behavior that a delivery splits happens based on difference in exchangerate.
    My question is to control this split, will it be a right to control it by routine in copy controls routine form order to delivery or we consider the user exit.
    So, kindly assit me to solve this or do we have any standard setting by which i can control. this.
    Thanks in advance
    Balaji

    Hi Balaji,
    See Note 415716 - User exits in delivery processing, because it tells us how some modification can affect to split documents.
    I suggests you to manage it with VOFM subroutine. The idea is that diferent values in LIKP-ZUKRL determintes the split of documents. You can populate until 40 characters, and you manage it with structure ZUK. This concatenation in a string is moved to LIKP-ZUKRL. It works like ZUKRI in spliting of invoice. This VOFM is set in copy rules.
    Regards
    Eduardo

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