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Former Member

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

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

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    Former Member
    Mar 24, 2011 at 08:19 AM

    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

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    • Former Member Former Member

      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