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Batch split.

Former Member
0 Kudos

29.09.2010

Hi friends,

During batch determination at delivery stage two lines are created the original line with zero qty and the new line with number 900001 with the delivery quantity. After PGI the document flow shows two lines the additional line being for the item which is not delivered as confirmation of service. Can we suppress this line. Please advise.

Regards,

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear,

It is not an issue... It is just for reference ... You can just enter the delivery quantity in 90001 line..

Regards,

Sandip

Former Member
0 Kudos

Thanks sandip,

what would be the item category that you would suggest for this line? same as the higher level item ? for eg. the item category of the higher line is YTEP what would u suggest for the new line numbering 900001

regards

Former Member
0 Kudos

Dear,

Same item category for both line item.

Regards,

Sandip

former_member1091983
Active Contributor
0 Kudos

Hi,

In my perspective, I will not recommend the same item catefory for the Batch split items.

For Batch Split you need to maintain Batch split Item Category - CHSP

Try to maintain Delivery Item category determination IMG u2013-> LE --> Shipping --> Deliveries --> Define Item Category determination in deliveriesu201C as

LF(Delivery Dcoument Type) --> NORM (item category Group) --> CHSP(Usage) = TAN

CHSP - Batch split (Maintain it for your delivery document type)

Reg,

JJ