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spilt delivery

Former Member
0 Kudos

hi gurus,

my question is

how to do 1.spilt delivery?

2. spilt invoice?

thanks

manu

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

thanks friends,

anybody tell me the process of spilt delivery& billing processing.

thanks

manu

Lakshmipathi
Active Contributor
0 Kudos

Dear manu

I dont think your question is clear. If I am correct, you want to know how to configure for Delivery Split. If so, check the links.

[Maintaining Splitting Rules in Customizing |http://help.sap.com/saphelp_46c/helpdata/en/17/da22cb96e411d194fa00a0c9306667/frameset.htm]

[Subsequent Delivery Split in Decentralized WMS |http://help.sap.com/saphelp_46c/helpdata/en/58/098ba835e1d311ba4d0800060d888b/frameset.htm]

For billing, either you can run transaction VF04 or VF01.

Thanks

G. Lakshmipathi

Former Member
0 Kudos

hello, friend.

some of the reasons why an order will result in delivery split:

1. different schedule lines (delivery dates) among line items in order

ex: goto sales order and selct ur material in schedule lines make it split suppose if quantity is 100, splitit to 50 and give requested delivery date as todat and for another 50 quantity give requested delivery date as tomorrow and do delivery for first 50 and check this is nothing "delivery split".

2. different shipping points

3. different ship-to parties

change different ship to parties in item level them immediately delivery split is happens.

Former Member
0 Kudos

Hi Manu,

A delivery split will occur when you have different

1) Shipping Points

2) Ship to Party

3) Route

4) Any change in the header data

An invoice can be split on the following basis

1) Distribution Channel

2) Division

3) Department

4) Recieving Point

5) Incoterms

6) Payment Terms

7) Bill to Party

Reward Points if this helps

Regards

Atul Keshav

Lakshmipathi
Active Contributor
0 Kudos

Dear mani

1) Delivery Split

If datas like Ship to Party, Transportation group, Inco Terms, Shipping Conditions, Plant, Shipping Point differs in Sale orders, you will have Delivery Split.

2) Invoice Split

If datas like Payer, Inco Term, Payment Term, Exchange Rate at Header Level, Account Assignment Group, Shipping Conditions differs in sale orders, you will get invoice split. Of course, the Actual GI Date in Delivery.

Thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi ,

Split in the delivery can be caused, if the header data differs.

ie, Different Shipping point, Route & Ship to party.

Certain shipping criteria in the std. sys. are optional & can be removed as splitting criteria from the COPY CONTROL TABLES.

To do the split, call up a list & select the delivery items, partial qty of items or shipping units that are to be taken out of existing deliveries.

When you split a del. you create one or more new deliveries, called results & remainders.

When you call the delivery a specific split profile is determined. The split profile contains control parameters. They are defined in customizing & assigned to DELIVERY TYPES.

Rewards points if useful.

Thank you.

Regards

Rahul Chitte

Former Member
0 Kudos

hello, friend.

some of the reasons why an order will result in delivery split:

1. different schedule lines (delivery dates) among line items in order

2. different shipping points

3. different ship-to parties

some of the reasons why an order or a delivery results in a split invoice (split analysis for invoices is available):

1. different bill-to party

2. different billing dates

3. different payment terms

4. different header data such as reference, PO data, etc.

regards.