How to configure delivery split?

[Former Member]

Hi,

How can we split the delivery by certain criteria:

Like on the basis of :

Warehouse number, Storage Location, and shipping Point.

Can anyone Please help me,how to configure this.?

Thanks

Irfan Ullah

[Lakshmipathi]

In standard, system will split the delivery if shipping point is different. For rest of the two, for delivery split based on warehouse number, you can make the relevant settings in IMG LE > Shipping > Deliveries > Define Split Criteria for Deliveries > Delivery Split by Warehouse Number. For storage location wise delivery split, you have to go for delivery user exit.

thanks

G. Lakshmipathi

[Former Member]

Thanks.

But how can we config billing so that we can combine these two delivery in one billing document.

Irfan

[jpfriends079]

To achieve single invoice for multiple delivery doc these data should be same in all orders for all items:

- Payer

- Inco term

- Payment term

- Actual GI Date from Delivery

- Shipping Condition

- Account Assignment Group

- Exchange rate (in case of export sale order)

- Foreign trade data.

Further you need to maintain proper copy control settings between delivery and invoice.

go to VTFL, select your item category for the combination of your delivery type and billing type and maintain routine 001 or 007. for the field "Data VBRK/VBRP". At present, it might be 003.

Use VF04 (by selecting desired delivery doc from list and pressing Collective billing button)or VF01 (by mentioning the desired delivery doc) for combining the delivery into one Invoice.

I hope this can assist you.

Thanks & Regards

JP

[Former Member]

hi

Defining Delivery Split by Warehouse Number

http://help.sap.com/SCENARIOS_BUS2007/helpdata/EN/6c/24b09379504533acfc265dfd34d238/content.htm