on 09-29-2010 3:30 AM
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,
Dear,
It is not an issue... It is just for reference ... You can just enter the delivery quantity in 90001 line..
Regards,
Sandip
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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
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