The system generate 2 diferrents Inbounds

[Former Member]

Hi.. I´m having these issue

When I use the T-code VL31N and try to create an Inbound Delivery for purchasing documents (Me32l)

The systems generate 2 diferrents Inbounds.

I don´t know why this is happening.

Thanks in advance for your help

[Former Member · Accepted solution]

Hello,

What do you mean by :

for purchasing documents

do you mean that you create inbound delivery for many Purchasing documents?

if yes, so you have to check all criteria relevant for split.

If you need to create 1 inbound delivery for many purchasing document you must have at least::

same vendor (EKKO-LIFNR)

same vendor adress (EKKO-ADRNR)

I think that there some aohter criteria that are relevant for split

Best Regards

Meher

[Former Member · Accepted solution]

What do you mean by :

for purchasing documents

do you mean that you create inbound delivery for many Purchasing documents?

Yes, i'm trying to create an inbound delivery for 2 Schedule Agreements.

if yes, so you have to check all criteria relevant for split.

If you need to create 1 inbound delivery for many purchasing document you must have at least::

same vendor (EKKO-LIFNR)

same vendor adress (EKKO-ADRNR)

The vendor is the same, as well as his address.

I think that there some aohter criteria that are relevant for split

Do you know what other data is relevant for split?

Thank you for your help

[former_member182609 · Accepted solution]

check the material transportation group ,route ,partner functions and delivery date.Is all are same?.

[Former Member]

helpful answers

[former_member182609]

Have you checked how many open scvhedule lines and delivery dates.It seems two open schedule lines.Check mE38 for your scheduling agreement schedule lines.