on 04-21-2010 6:16 AM
Dear Experts,
When the user creating the delivery few line items are not picking in the delivery document
the following checks i verified,
Stock is available
shpping condition is differ from sold to party and sales document
Plants are same for all the line items
why the few line items are not coming in the delivery document creation,
please help me to sort out this issue
Thanks and Best Regards,
Muralidharan S
Thanks closed, Delivery Created with partial line items
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Hi
Please search the forum for 'Delivery split criteria' and check for all those reasons in the sales document.
Thanks,
Ravi
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Hi,
Check below points.
Point 1:
When you create a delivery document, you create it for a Shipping Point.
So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
Others got a different shipping point and that's why it didn't come to the same delivery document.
Shipping point determined based on below criteria
- Shipping Condition - From customer master
- Loading Group - Material
- Plant - Delivery Plant of the sales order line item
You assign a proffered shipping point for above combination in configuration.
If that combination is not find, those line items are not going in to the delivery.
You can check the log of the delivery document for more information as well.
Point 2:
Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
Al Requested delivery dates has to be on or before the "Selection Date" you entered in the VL01N screen.
Those line items which has a date more than that will dropped in the delivery.
Best regards,
Anupa
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Hi
Kindly check the belwo
1.Any reason for rejection is assignmed against the line items
2.Check any schedule for delivery assigned in the stock against the line items in MMBE
3.check the logs at the time of delivery creation for exact error
Regards
Damu
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Dear Gurus,
I suggested the user to include the line item in the delivery document, the following error log
is coming delivery split because of the parterners are different
Here in our order please find the partners are in header are like this
so - A
sh - B
Bl - C
PY - D
Even same partners are coming in item level also,
Please clarify me the same
Thanks and Best Regards,
Muralidharan S
Hi,
check straight from table VBPA the sales order partners that all partners belonging to the same partner function have the same address number. The addres number maybe different due to manual change of partner in the sales doc or because the item was copied from another document.
Best regards,
Jasu
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