on 08-26-2015 11:39 AM
Hi Experts.
More than one delivery created
for components based on Purchase order for Subcontracting with Purchase
requisition and stock provided to vendor
there are 3 delivery has been
created Normally
we expect only one delivery to be created per purchase order
I ran programme through se38 Transaction ZLE_ANALYZE_DELIVERY_SPLIT
report showed as is
that we have 3 different means of transport ID and therefor 3 deliveries
created,We are able to see in delivery header shipment tab means of transport ID
can
any one please explain where the field TRAID is maintained and how Means of Transport ID it
is assigned to material
Regards
Mohan
Hello Mohan,
Could you please refer this note 546668 which would provide further information on this.
I feel, it would be better to debug in the below coding to ensure that split happened due to this field LIKP-TRAID or not:
Program FV50KFLK_COMPARE_HEADER_AND_SE
Because, report ZLE_ANALYZE_DELIVERY_SPLIT would simply compare the values from LIKP table in both the deliveries which might have changed after delivery creation as well.
So, please check above program to confirm due to which field there was a delivery split. After that, you can focus on that specific field.
Thanks & regards,
Balaji
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