How to restrict Batchsplit item generation in bacth determination

[Former Member]

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

[Former Member · Accepted solution]

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

Best Regards,

Ankur

[Former Member · Accepted solution]

Dear Ankur

thanks for that but my issue is bacically to restrict the Batch split item generation at Delivery level on the first place, coz' when we want to dispach in a single batch why do we need a batch split item category (YP05) generation as a diffrent line item.secondly,though we've made the changes in copy control as you said, it is still giving a new line item number for the Zero Item and batch item as well, looking forwards...

regards

kiran

[Former Member · Accepted solution]

In case , if you don't want the Zero Item in the Delivery ,then its better to go with Manual Batch Determination.

As it will help you to remove the Zero Line Items.The Item with Batch Quantity will be displayed only.

Best Regards,

Ankur

[former_member1091983 · Accepted solution]

Hi..

If u don't want a seperate batch split line item in Billing..then in VTFL copy control remove the item category of YP05 for ur deliv.to invoice types. OR in VOV7 make Not relevant for billing(blank) OR M for it.vat.YP05.

You can't avoid creating the seperate line item creation at deliv level if u have activated Automatic batch determination even if u have only one batch for a line item.

Reg,

JJ

Edited by: Jagsap on Apr 26, 2010 2:08 PM

[Former Member · Accepted solution]

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!

regards

Kiran