Batch split in outbound delivery

[Former Member]

Sir,

I have created a Sale order with following inputs

Material           Qty           item category

A                     100               YTAN                (Sale qty)

A                    20                  YTNN                  Free qty

We have closing stock for the above material A with following batches

XYZ               20                         31.10.2014

XYZ1             100                        31.08.2015

While creating outbound delivery batch split happens  as below

XYZ                20                for item category YTNN

XYZ               20                 for item category YTAN              

XYZ1             80                 for item category YTAN

Due to this we are unable to do post goods issue which is showing error .

Kindly provide solution to resolve the issue.

Regards

Sethu

[Shiva_Ram]

You may need to implement OSS   980957 - Availibility check active but skipped in Batch Determination 

Regards,

[Former Member]

Dear Sethu,

did  you created two sale order or one sale these material?

[JL23]

the problem is that you have the material several times in delivery. The batch stock for the first occurrence of the material  is not yet reduced and not yet allocated in the database when the batch gets determined for the second occurrence of the same material, hence the same batch is determined.

I am certain I read this in an OSS note recently, but I don't find it yet, nor do I remember if there was a technical solution or just an excuse and that you should avoid having one material several times in one delivery.

[joao_sousa2]

It's very easy and sometimes unavoidable to have the same material twice in a single delivery: two STO with the same material that end up in the same delivery for example.

Open a message in SAP OSS Support.

[former_member183501]

Hi Raman

                   Please mention what axactly error is showing ,In case Batch slip is showing in outbound delivery the check the material batch in (MB52) whether is created correctly or in case it is created wrong then go through MSC2N. hope it would help.

Thanks.

Kamlesh

[venu_ch8]

Dear Raman

plz tell me what error you are facing

Do you want to combine This 3 line items into 2  Right ?

XYZ                20                for item category YTNN

XYZ               20                 for item category YTAN             

XYZ1             80                 for item category YTAN

You want 2 line items

XYZ               20                         31.10.2014

XYZ1             100                        31.08.2015...  like this ?

So go to Copy control --- Check Billing Qty  Maintain H

Then system will combine i dont have system accesses plz check and update here