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Former Member

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.

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6 Answers

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    Former Member
    Oct 09, 2007 at 11:36 AM

    Hi Milind

    First should check on IMG -Logistics Execution-Shipping-Deliveries-Define Item Categories for Deliveries & Define Item Category Determination in Deliveries

    Define Item Category Determination in Deliveries- check in

    NLCC NORM CHSP NLC

    Reward if useful to u

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  • Oct 09, 2007 at 11:37 AM

    Hi Milind

    Check with User Exit <b>V50S0001</b>.

    Thanks

    G. Lakshmipathi

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    Former Member
    Oct 09, 2007 at 11:40 AM
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    Former Member
    Oct 09, 2007 at 11:47 AM

    Hello Milind,

    Delivery can be split on following basis different

    ship to party,

    shipping point

    shipping date

    Also you can manually split the delivery.

    In transaction OVLK there are various checks for splitting delivery.

    Also, you can check in V50S0001 User Exit.

    Hope it helps.

    Regards,

    Priyanka

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    Former Member
    Oct 09, 2007 at 02:43 PM

    In copy control for delivery TC: VTLA - check out what data transfer routine is being used at the header level for delivery NL and order DL combination. In the data transfer routine a variable ZUKRL is available for splitting the deliveries as per your criterion. You would have to ask a developer to create an additional routine (copying the existing routine) and write in a code to read material type from the PO and pass it on to ZUKRL. Then assign the new routine to your delivery and order type copy control.

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    Former Member
    Oct 22, 2007 at 12:19 PM

    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.

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