on 05-10-2010 5:22 PM
Hello,
Consider that we have to purchasing document for two different material and the same supplier,
for one of my purchasing document I changed the vendor Fax number==> this operation leads the system to populate the field EKKO-ADRNR
During the creation of inbound delivery with reference to both document, system will split the inbound deliveries as the field EKKO-ADRNR is different
Do you have any proposal how to trunarround this split
Thanks in advance for your help
Best Regards
Meher
Hi,
Althougth it's not the same, perhaps it will suggest the soltuoon. Check Note 339412 - VL04,ME2O,CNS0,MBRL: Unwanted delivery split
Read the solution:
If a vendor is entered as an partner in a delivery-creating application - for example, in deliveries for subcontracting - but the vendor is not intended as the partner of the delivery, a delivery split occurs because of a deviating partner. In this case, the delivery split can be prevented by assigning the partner function for the vendor to the partner procedure for the delivery type used (Customizing Transaction VOPA). The vendor is then copied to the delivery. A satisfactory solution to this problem is still unavailable at present.
I hope this helps you
Regards
Eduardo
Edited by: Eduardo Hinojosa on May 11, 2010 10:53 AM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
The inbound split based on the Vendor address at Purchasing document header (Field EKKO-ADRNR) is standard functionality added by SAP through OSS 667436
To turnaround this functionality, we can use the include LV50SF08
at the beging of this include, we add an enhancement point that will erase the field. XKOMDLGN-ADRNR_LI
XKOMDLGN-ADRNR_LI = ""
As a result system will ignore value of Vendor adress number at Purchasing Document Header
Best Regards
Meher
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thanks Sudhakar
For my case (which standard SAP), it is for standard purchase order for external supplier,
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi ,
I have seen some OSS note around this issue in past..unable to recall..
Thanks,
sudhakar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.