More than one PGI for STO/Sale order

[former_member727126]

Dear All,

When doing PGI for a STO or Sales order that having many no.of items, more than one PGI is created for the same STO

or Sale order. My doubt is How the system takes the material in each PGI whether there is any logic behind this or it takes in

random manner. This happens while creating billing doument also.

Could anybody help me to find the reason ?

Regards,

S Sridhar

[Former Member]

Hi Sridhar,

PGI will be done based on Delivery no. but not on Sale order no.

Irrespective no. of items lies in sale order/sto order, PGI is related to Delivery (1 : 1)

Sale order to Delivery (PGI) is 1: many.

Regards

Suresh.

[former_member727126]

Dear Suresh,

Thanks for your response.

Please let me know, why the system creates more than one outbound delivery for a single STO that contains many items.

In my case, I have 8 items in a STO. When I create a Outbound dely,in VL10B, the system created 4 outbound dely.documents.

my question is,

1. Why the system creates 4 Outbound Dely.documents for a single STO that having 8 items ?

2. By which logic the system decides the material in outbound dely ?

My requirement is to create a single outbound dely for a single STO or otherwise I have to control the outbound dely.creation (more than one Outbound dely.document for a single STO)

Regards,

S Sridhar

[Former Member]

Hi

KIndly check the below

1. Delivert date in the sto against the line items

2. Plant should be same

Regards

Damu

[former_member727126]

Dear Damodhar,

Yes. you are right.

Thanks a lot.

Can we control the split as per our requirement? (Without changing the Dely date)

Regards,

S.Sridhar

[Former Member]

HI

Kindly check the user profile in the t coded VL10b for the belwo fields

1.Cumul. rule

2.SplitSchedLine

REgards

Damu

[former_member727126]

Dear Damodhar,

In my case

Split.Scdl.Line --- 1. Deliver only one schedule line

Cumul. rule --- 1. Cumulation of open delivery quantities in all schedule lines

Thanks & Regards,

S Sridhar

[Former Member]

Hi,

you can try to make the delivery as follows by using T-code " VA02"

Put the current date for those schedule lines which you want to deliver today.

Select the schedule lines (as pe the asking qty) > Sales document > Deliver > Put Batch > Pack > PGI

Regards,

Rajdeep