Delivery Split - NLCC from NB

[Former Member]

Hi guys,

A PO NB having 5 different items is creating 4 deliveries (2 combine in 1 delivery) - all the data in fact seems to be consistent and one would expect it to create only ONE NLCC, not 4 (or 5 for that matter). Is there a way to do a delivery split to verify what is different to cause this? Something like we have for invoice split? Is this any result of a missing/wrong config.? What should I look at?

Many thanks.

[Former Member]

hi

First should check on <b>IMG -Logistics Execution-Shipping-Deliveries-Define Item Categories for Deliveries & Define Item Category Determination in Deliveries</b>

<b>Define Item Category Determination in Deliveries- check in

NLCC NORM CHSP NLC</b>

Rewards point it helps

[Former Member]

Hi,

While there is no direct functionality similar to Invoice split, pls refer to the SAP note: 355404 which consolidates all information relevant to Dely split as well as all the related SAP notes for your investigation. It also gives you a analysis report which you can make use of, for finding out what is wrong.

Some of the possible reasons, for everyone's benefit:

Whether a split occurs during delivery generation also depends on the type of preceding document: For deliveries with sales order reference, deviating dates are not a split reason. However, for deliveries with purchase order reference, different delivery dates can cause a split.

Deviating partners always cause a delivery split.

Even the upper & lower case in INCO2 can cause dely split.

Hope,this helps!

Siva