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Split deliveries/shipments when having multiple vendors on one sales order.

When creating a sales order (ZOST) in VA01 if there are multiple vendors represented on the order the process wants to split the shipment/delivery of the items on the order. This problem manifests itself when the vendor is being brought forward to the billing document for chargeback purposes. Suggested fixes are to do an enhancement in the Vistex CB program to source vendor ID from the material master or use VK11 to allow Vistex to source Vendor ID for chargebacks. Is this the result of a configuration problem in SAP or is it standard that SAP can not bring forward multiple vendors on a line item basis from sales order to billing document?

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  • Posted on Aug 25, 2011 at 07:02 AM

    Hi

    To know t he reasons of splitting in deliveries, see SAP Note 546668 - FAQ: Delivery split when creating deliveries.

    If you want other criteria to define split in deliveries, see SAP Note 166397 - Delivery split according to customer field ZUKRL.

    I hope this helps you

    Regards

    Eduardo

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