How to avoid delivery split for same customer if incoterms are different.

[Former Member]

Hi All,

My client has a requirement to bypass the delivery split if incoterms are different for the same customer (other criterions are all same). They are using VL10 for their delivery consolidation at the moment. We are getting an error at the moment without any custom coding in place. For one sales order and one item, following two lines of error in the collective run as INCO1 and INCO2 are differing:

0000005363 000010 Item 000010: delivery split due to conflicting header data (INCO1: CFR <->EXW)

0000005363 000010 Item 000010: delivery split due to conflicting header data (INCO2: Cost & FR <-> Ex Works)

I need a logic and proper place to beat the SAP standard. I have a copy control routine in place for a combination of the target delivery type, sales doc type and item category. Tried some coding but does not seem to work. Btw, order combination is ticked on.

How can this be achieved? Please help.

Regards,

Sanj.

[Former Member]

Hi,

In the copying control for sales document type to delivery document at the header and at the item levels you can find the copying requirement. There you will find that system checks for the incoterms and happens to split the delivery if the incoterms are different. Hence, you may have to take the help of an abaper and write a new routine to skip the incoterm check for a specific case (or in general) as you prefer and assign it to the copy control b/w sales order and delivery. Then, your requirement can be met.

Hope this helps

Thanks

Mukund S