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Why does the system creates many outbound delivery for the same return purchase order?

Hi folks, I have a question.

In my case I have a Return to vendor PO of three different materials so I have 3 lines in this PO. All lines have exactly the same shipping address, dates and shipping points. After the creation I did a VL10B in order to create 1 outbound delivery for this hole return but in this case the system did create 3 different outbound deliveries and in fact we wanted only one. Why did this happend? I revised all materials masters records and they all have the same info for the same plant and sales org and in the PO all fields are the same at item level. Can someone explain why did this happen?

Tks in advance.

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1 Answer

  • Apr 17, 2017 at 08:26 PM

    Normally delivery split occur when there is a change in Deliver date , Shipping point or ship to party. Please check the line item level detail also my suggestion is to have a look on the below mentioned OSS note

    355404 - Why was a delivery split during creation?

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