Batch splited in delivery, even from same batch and storage bin

[Former Member]

Hi Experts,

In Delivery batch split, in our system, the batch is splitted even from same batches. Would you specify the reason.

[RAF · Accepted solution]

HI,

it is also described in note 176157:

Reproducing the Issue

1. Create a delivery (in transaction VL01N / VL01NO / VL10).

2. The material item on the delivery is batch managed but the batch split is not carried out on the delivery. Save the delivery.

3. Goto transaction LT03 to create a TO for the delivery (enter the delivery number and warehouse number).

4. Pick the item (and batch is also selected at this point). Save the TO.

5. Goto transaction LT12 and confirm the complete item.

6. The batch is updated to the main item on the delivery - a separate batch split item is not generated.

Cause

The standard system behaviour is that a batch-split (sub-item) will occur each time a confirmation takes place on a TO item as long as the full

quantity is not confirmed at once. If the full quantity of the item is confirmed on a TO in LT12, then there is no batch split.

The reason for the behaviour is, if TO's are confirmed separately for the line item:

l The first TO will update the delivery, which had no batch, with a partial quantity and picked batch number.

l The combination of these two elements ensures that the first batch split is performed.

l Consequently, all further TO confirmations will be checked against the main item, not the other splits.

The key is the TO confirmation. If the item is not confirmed in full, then the batch split will occur.

[Lakshmipathi]

Have a look at the following note:-

• Note 564075 - Several split items with same batch

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

Thank you very much for your help.

I don't have Note access, can anyone please send a copy of note 564075 to my mailbox  mail id removed

Thank you.

Message was edited by: G Lakshmipathi

Don't ask to share any SAP related information to personal mail id which is against SCN rules.  Better please go through the SCN rules which you can find to your right screen once you logged in

[Former Member]

hi

For information only description of the Note

SAP NOTE  564075:

For a batch item in the delivery there are several transfer order items (TO). If you confirm the TO items in several steps, the system creates several batch split items, even if the batch is the same for all items.
This results in problems during packing since it is no longer possible to identify the delivery item that is to be packed uniquely. For non handling unit-managed (HU) storage locations problems occur when packing with IDocs or when packing using function modules. Inconsistencies occur for HU-managed storage locations when you confirm the transfer order items.

You can also refer SAP Note 170183

thanks

[Lakshmipathi]

syed zabee

Reproducing content from any other source is strictly not recommended in SCN and this includes Service Marketplace.

It is enough if you just share the note number

G. Lakshmipathi

[Former Member]

Hi

ok

next time i will do that

thanks

[Former Member]

Hi All,

Thank you for your help.  Issue is resolved.

In delivery item 10, for example, there are 100 qty.

When user do 1st TO as 10 qty for batch test123, then it creates a batch split item under it.

Then user do 2nd TO as 10 qty for same batch test123, it again create another batch split under delivey item.

THat is why when same batch used, still batch split. Several TO confirmation is the reason.

[phanikumar_v3]

How your delivery created either Manual or Any other process(like Barcode)

It is always possible in Manual entry you can copy same batch in SPLIT area & proceed..

Phanikumar