Splite DN with one sales order

[Former Member]

When created D/N ,system gave the message as following, could you please help me to figure out what's the rootcause and how to mkae it to one D/N,thanks very much

Item 000020: delivery split due to conflicting header data (AKKUR:

32.90000 <-> 32.50000)

Message no. VL033

Diagnosis

Item 000020 cannot be shipped in the same delivery with the other items

in the document because the header data (AKKUR) is different. The AKKUR

item field has the value 32.50000, but i

the delivery checked for concatenation it has the value

32.90000.

System response

The system issues this message if a delivery split is necessary.

This message either appears in the collective processing log or during

creation of outbound deliveries from projects or for subcontracting. It

informs you that the item specified will be shipped in a delivery other

[Former Member]

closed

[Lakshmipathi]

Could have been better had you indicated whether the issue is resolved with the suggestions given above

thanks

G. Lakshmipathi

[Lakshmipathi]

is the problem in exchange rate of Letter of credit ?

I dont think so !!!!

item field has the value 32.50000, but i
the delivery checked for concatenation 
  it has the value 32.90000.

If the exchange rate between two line items differs in sale order, in that case also, you will get delivery split. Ensure that both the line items have unique exchange rate. Nevertheless, you can also check the exchange rate in VX12N in case if the shipment is against L/C.

thanks

G. Lakshmipathi

[Former Member]

Hello

Delivery slpit is because one of the following reason.

1) ship to party is different at header and item level.

2) if Delivery date is different

3) Shipping point is different for different items

Regards

Prashant Ranalkar

[Former Member]

Hi,

This is because the Requested delivery date in the sales order Header is different to the confirmed delivery date for the item 20.

DELIVERY SPLIT:

Delivery Split depends on the following criteria:

1) Ship to party

2) Delivery date

3) Plant

4) Shipping point

5) Shipping conditions

6) Transportation group

7) Loading group

😎 Item categories of materials

regards,

santosh

[Former Member]

is the problem in exchange rate of Letter of credit ? could you please tell me how system catch the rate for LC?