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Former Member

How to restrict Batchsplit item generation in bacth determination

Hi Gurus

we have configured automatic batch determination in outbound delivery in FEFO manner

we have defined Slection classes and sort rule

in SD we have developed entire searchprocedure

the problem is in the outbound delivery the batch is being determined but a batchsplit line item is geneated for every Item ant this causes the system to give two line items for every item in billing ( one for Zero item and the other for Batch item)

sisnce there will be many items in our scenario and also bonus offers do exist, two line for a single batch looks weird.

can sombody tell me how to control this

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    Former Member
    Apr 26, 2010 at 09:55 AM

    Go to Copy Control Settings for Delivery -- Invoice at Header Level.De-select Copy Item Number check box & check.

    Best Regards,


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    • Former Member Jagan nathan

      Dear J.J

      that's not serving the purpose coz' batch split item does have pricing as it's batch pricing here.

      so if i remove in copy control or in item category no pricing comes and the main item(YP15) comes to billing with zero value

      back to ground zero man!

      can't we do something with batchdetermination at delivery,

      infact we have deactivated it at sales order level as the process was getting lenghty!