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FSD Split with method execute-split-invoice

Dear experts,

has someone done a splitting of a freight order into FSD by any criteria? If so, can you provide sample code ?

I need to do split by Arrival Location. I have done a copy of the fowarding settelment method as Standard offers it.

I have separate lines as done in cost Distribution, but now I Need to include only the part for each receving Point in the FSD.

In the method, I see only that filling of the Partners is done. But, if I do that at item Level, nothing happens, the document is not split. The documentation says, payment Terms, payee, and doc currency are used as split critera, but have not found them in the comm structures. Where can I fill those with different values for my items. Hope someone has done this before.

thanks a lot in advance

Petra

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2 Answers

  • Best Answer
    Posted on Jul 01, 2015 at 08:39 AM

    hi,

    thanks for your answer. Yes, I am talking about FSD. I have copied the method from the FWSD and saw in the documentation that there are more criteria for the FWSD. Not possible for the FSD?

    Why would it not be possible for the FSD to be split when it is possible for the FWSD?

    This is very critical for us. Of course, we could still split on the PO side, but then we could not use Standard Integration customizing to spolti it (We are using separate Purchasing Groups to split by plant).

    regards

    Petra

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    • Former Member Petra Hunger

      Hi Petra.

      Thanks a lot for your answer.

      Our scenario is to create multiple FSD 's of each FO with special criteria unrelated to the stages.

      Please, could you share with us the enhancement name and type used in order to get that result.

      It is BADI ? Enhancement Ponit?

      We know and understand is not possible for you to share the exactly coding, but we really appreciate that you can tell us the type and name of enhancement used by your team to achieve this goal and the parameters that we need to use.

      Or if we are talking about Implement an implicit enhancement into an standard program, please could you tell us the name of standard program used to it, and de principal parámeters, instrucctions or any tips that you can share to us.

      Thank a lot in advance

  • Posted on Jul 01, 2015 at 08:10 AM

    Hi Petra,

    without looking into the method, I would guess that this is only intended for the splitting of collective FSD, meaning if you create an FSD for multiple freight orders, it will possibly create multiple FSDs based on the data in the freight orders. But in SAP standard it is not possible to create multiple FSDs for a single freight order. We also have a use case where we thought we would make an extension here, but finally decided to leave the FSD as it is and do the split when creating the purchase orders in ERP. But this of course depends on your use case.

    btw: Are you really talking about FSD or rather FWSD (because you mention forwarding settlement method)?

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