cancel
Showing results for 
Search instead for 
Did you mean: 

Control Delivery split based on diff in exchange rate (let. of credit)

Former Member
0 Kudos

Hi Team,

We have a scenarios where the user does nto want split in delivery because of differecne in Exchange rate for line items.

In my case when Letter of credit si assigned to line item.

I understand this as standard behavior that a delivery splits happens based on difference in exchangerate.

My question is to control this split, will it be a right to control it by routine in copy controls routine form order to delivery or we consider the user exit.

So, kindly assit me to solve this or do we have any standard setting by which i can control. this.

Thanks in advance

Balaji

Accepted Solutions (0)

Answers (1)

Answers (1)

eduardo_hinojosa
Active Contributor
0 Kudos

Hi Balaji,

Wellcome to SDN. See SAP Note 166397 - Delivery split according to customer field ZUKRL. I think that after read it perhaps you understand how to do it. If you need something else, don't hesitate to tell us.

Other useful note it note 546668 - FAQ: Delivery split when creating deliveries

I hope this helps you

Regards

Eduardo

Former Member
0 Kudos

Hi Eduardo,

Thanks for your reply.

But i think am not clear in my question, it is like currently delivery split is happening becasue there is difference in the value in exchange rate feild(VBKD-AKKUR).

My requirement is, we do not want split delivery to happen and though the values in AKKUR field is diferent for diferent line items we want to create single delivery.

Kindly assist.

Thanks

Balaji

eduardo_hinojosa
Active Contributor
0 Kudos

Hi Balaji,

See Note 415716 - User exits in delivery processing, because it tells us how some modification can affect to split documents.

I suggests you to manage it with VOFM subroutine. The idea is that diferent values in LIKP-ZUKRL determintes the split of documents. You can populate until 40 characters, and you manage it with structure ZUK. This concatenation in a string is moved to LIKP-ZUKRL. It works like ZUKRI in spliting of invoice. This VOFM is set in copy rules.

Regards

Eduardo