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Former Member
Jul 15, 2008 at 07:01 AM

delievery block ''SP(Delievery Split Check)'

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Delieveries for a particular sales area are being created with delievery block ''SP(Delievery Split Check)'. Thus Transfer order is not getting created(by job)and this is being done manually.

Question: (a) What can be the reason behind this particualr 'SP' delievery block.

(b) I have checked in IMG> LE > Shipping > Delievery> Dlvry Blck(LF--SP). If I remove this block here, I think we can get a soln. But this doesn't seem to be the correct soln. So, what can be the soln.

Thanks,

Hari