delivery split

[Former Member]

Dear all

we are having background delivery , we deliver line items from 4to 5 sales orders

in one delivery document, from that four sales order , line item from one of the sales order is getting split in delivery

its not coming in delivery screen, i have checked in sales order, ship to party, delivering plant, shipping point, shipping conditions, transportation group, loading group, billing date ,

all are same but still one item is getting split its not coming in delivery document

Kindly guide me

Regards

jj

[yogesh_balel · Accepted solution]

Hi Jahangir,

SAP Delivers report "ZLE_ANALYZE_DELIVERY_SPLIT" to analyze the reason for delivery split.

Try running this report and you may get the required information.

Thanks and regards,

Yogesh Balel

[sarthak_mohantysd]

Hello jahangir,

in one delivery document, from that four sales order, 
line item from one of the sales order is getting split in delivery 
its not coming in delivery screen, i have checked in sales order, 
ship to party, delivering plant, shipping point, shipping conditions,
 transportation group, loading group, billing date, all are same 
but still one item is getting split its not coming in delivery document

I think on the basis of Delivery Date, it is spliting. Please check the Sales order once again.

Regards,

Sarthak

[harry_wu]

Different content in LIKP and VBPA tables can lead to delivery split.

PLease check note 546668 (as explained above).

Please compare the LIKP of these two deliveries. Is there any difference?

Please also compare VBPA of these two deiveries. Is there any difference?

[former_member131745]

There is a very good OSS Note on this topic; 546668:

"Basically, all fields which are copied to the header of the delivery

(table LIKP) via the routines of the copy control lead to a delivery

split. Furthermore, some fields are copied to the header by all means

and are relevant for the split there.

Split fields that cannot be changed are:

VSTEL Shipping point

KUNNR Goods recipient

ROUTE Route

The following split-relevant fields can be affected via the copy

control, however, they should not be filled differently from the

defaults since they are necessary for the control of the shipping

process:

VKORG Sales organization

AUTLF Full delivery indicator

VSBED Shipping condition

FKARV Billing type (customer billing document)

LIFSK Delivery block

STAFO Update group for statistics

STWAE Statistics currency

KKBER Credit control area

KNKLI Account number of the customer with the credit

limit default

GRUPP Customer credit group

SBGRP Processor group for credit management

CTLPC Credit management: Risk category

CMWAE Currency key of the credit control area

WAERK Currency of the sales document

INCO1 Incoterms 1

INCO2 Incoterms 2

KZAZU Indicator order combination

KDGRP Customer group

PERFK Invoicing dates (calendar identification)

You must note that, as of Release 4.0, a split does not occur for some

of the fields described here if the field is filled in the very document

delivered, however, if it is initial in the other one. In this case, no

delivery split occurs and the contents of the non-initial field are

copied to the header of the delivery. For example, this concerns the

route.

The delivery date (LFDAT) is a common splitting criterion with outbound

deliveries due for processing with regard to stock transfer orders. For

this, you must take SAP Note 377501 into account...."

I hope this helps.

Gerard

[Former Member]

Hello,

is the route the same for both items?

is the storage location the same for both items?

is the delivery date the same for both items?

Is there any restriction in the user exit you applied for example on the weight or on the carrier?

Regards,

[Former Member]

Please check it out the shipment type for the Splitted item as this is also one of the factor.

Regards,

Ram.

[Former Member]

Hi

I suspecting delivery priority may be differed from the other items else check it out the payment terms also

Regards,

Ram.