Return Delivery to Vendor

[Former Member]

Hello,

My client is using WM with HU. We are returning material through the transcation code BORGR.

I have One Inbound delivery having two material say mat 1 & mat 2 having same vendor say 100 and seperate scheduling agreement for each material. Now when i am doing goods receipt for both the material and returning the both the material at the same time against one material document which is generated in GR.

I can see two outbound deliveries created ( Means one OBD for one material). I want to ask you is it standard SAP functionality or it is coming from any customization setting.

As per me system should generate only one OBD as vendor is one.

If i want to create one OBD is there any setting by which it is possible?

Regards,

Shailesh

[Former Member · Accepted solution]

Hi,

Please check for any delivery split parameter applicable for your Business Scenario.

The split criteria can be a Warehouse Number, Batch, SU, Picking area, Stage and Doors.

Thanks and Regards,

[Former Member]

Hello Dilli babu,

I have checked the setting we have not defined any parameters for delivery spliting for Warehouse no, batch,Storage unit, Doors and staging area. Still system is splitting outbound delivery inspite of two material is having same vendor.

I am not sure whether it is standard functionality or some setting? Do you have any further idea on this.

Thanks,

Shailesh