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Former Member

delivery split due to conflicting header data (Function SH: Address Number:

Dear All ,

while processing the delivery Document , I am getting the following error message at the time of VL01n

"Item 000020: delivery split due to conflicting header data (Function SH: Address Number: 9000001326 <-> 9000001329)"

This sales order is replicated from CRM.

In R/3 sales orderr if i delete all the line items and then again enter , then this error is not coming at the time of delivery .

Pls help

Regards

Satish

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 03, 2008 at 06:44 AM

    Hi satish,

    This is because of there may be different ship to party for the item 20.

    There may different ship to parties in the header level and item level of the item 20.

    So please check the partner funtions data at header level and item level for the otem 20 it should be identical.

    I hope it will help you,

    Regards,

    Murali.

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    • Former Member

      i hv checked the addresses of ship to party at header and item level ..every detail of address is same ..still i m getting the error of delivery split .

      Pls help , it is urgent .

      Rgds

      Satish

  • Posted on Jun 05, 2008 at 07:13 AM

    Dear Satish

    As you may be aware, normally once we create and save new customers in customer master, in background, a serial number will be allocated for that address (Field name - ADRNR). For any reason, if you change the address of the same customer at a later date, this serial number will be changed.

    So coming to your issue, it seems you have created a delivery by clubbing multiple sale orders. At the time of creating first sale order, the address would not have changed but while creating the latest order, the address would have changed for which, as I said above, a new serial number will be allocated.

    To check this, go to SE16, input Table VBPA and give those sale orders and execute. Now compare the tab "Address". As per your post, it should have been different and that is why, you faced the issue.

    thanks

    G. Lakshmipathi

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    • Hi,

      I am facing the exact same issue in R3, for a sales order uploaded via a BAPI (same case than if it was uploaded from a CRM system), and using "one time customers". All items of the order have the same ship to address, but anyway the system splits the delivery in VL01N or VL10G.

      What was the solution you found to the initial problem posted here?

      Thanks in advance,

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