Outbound delivery line split by qty

[Former Member]

Hi SAP Experts

I have a requirement from FI to split (certain) lines on an outbound delivery by quantity, based on a material's MVGR# code.

In other words, when an outbound delivery is created, and an item (material) is added with a range of values in the MVGR1 code, and the quantity is more than 1,  (say qty=3), then ideally it should split the item into units (each),

Original Line:

                         Item 1      matnr = A     quantity  = 3

Split Lines:

                         Item 1      matnr = A      quantity = 1

                         Item 2      matnr = A      quantity = 1

                         Item 3      matnr = A      quantity = 1

Can this be done and how?? Copy control??

If it can't be done in the outbound delivery, what is possibility of doing the same in the billing document??

Thanks

Dawid S

[phanikumar_v3]

have you tried by limiting the order qty to only 1 for this material by using VOV7 controls at sales order level itself..

You can try with separate item category for this MVGR1 related materials with your Item category group in MMR.

Pl Try & Update.

Phanikumar

[Lakshmipathi]

With the standard configuration, it is not possible to split the delivery based on quantity.  Have a look at this thread where similar topic was discussed

Delivery Split based on quantity | SCN

G. Lakshmipathi