on 04-03-2007 8:04 AM
Hi All,
Can any body help me to find out what all Business data and Partner Data cause Delivery Split.
Hi Rohit;
Well, looking at it from a reverse angle I can imagine the delivery would be split if
1.Shipping point is different
2. Ship to party is different
3. Route is diff
4. Incoterms are diff.
Hope this helps.
Regards,
Mani.
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Hi Rohit,
Delivery split can cause due to difference in any one of the following:
1. Shipping point
2. ship-to-party
3. Route
4.transportation Group (In material Master)
5. Incoterms
6. Delievry Dates
Reward if it helps
Regards
Srini
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Hi,
Rohit
Delivery documents gets in the Scenarios where the listed criterias has any difference.
In other words deliveries are split on basis of
Different shipping points,
Different delivery dates
Different incoterms
Different ship to party's.
Different routes
Different Transportation Groups
Different Warehoue Numbers (Optional.......as it has to be configured if only required)
Now Billing split due or Billing docs are split on the criterias that are jotted down below:
Payer
Different billing dates
Different destination country
Different payment terms
<b>**REWARD POINTS IF THIS IS USEFUL OR YOU COULD GET SOME KNOWLEDGE OUT OF THIS**</b>
Regards
AK
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Hi Rohit,
The following factors cause delivery split -
1) Delivery Date
2) Ship to party
3) Shipping Conditions
4) Route
5) Incoterms
6) Warehouse number
Reward if helps
Regards
Sai
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