Delivery split / Billing Split

[Former Member]

Hi All,

1) I am doing a scenario in which i am creating 2 Orders and trying to club them into a single delivery.

Am trying to do so, with the same customer and material as well as the requested del date,Hence all parameters are same.

When i try to club them through VL10A,the delivery splits.

When i see the values of ZUKRI in LIKP table, it is the same for both the deliveries that resulted out of teh split.

In the copy control at header level for delivery to billing,in teh combination field i had maintaiined routine 51.

Now,i have removed the routine and tried clubbing the delivers.

It still splits.

How has the split taken place, when all parameters are identical for both teh orders..?

2) After creation of this split deliveries, i try to club them into a single invoice using VF04, the invoice also splits,due to different foreign trade header data.

I have mainatined the following parameters

Copying requirements 003 Header/dlv.-related

Determ.export data

Assignment Number E

Reference number

In case i maintain these settings,i can never club 2 separate deliveries,as the foreign trade header data will alwayz be diiferent for both the deliveries.

Hence,how do i club such deliveries,when all required paramaters are the same except forign trade header data.

Can someone please suggest...?

[Former Member · Accepted solution]

hello, friend.

first, maintain standard settings in copy controls. then go to your customer master Sales Area Data > Shipping tab and check 'order combination', then try combining your orders in a single delivery again.

if this works, then let's take a look at combining deliveries in an invoice.

regards.

[Former Member · Accepted solution]

Thanks Jonathan,

Thanks,it was a silly mistake or Order combination.

I guess under too much pressure, one tends to neglect teh simplest of all things.

Thanks Again !!!

Delivery combination resolved.

Billing combination pending.

[Former Member · Accepted solution]

don't worry about that, friend!

i once had problems logging in to SAP. BASIS changed my password several times. turned out i had my CAPS LOCK on! boy, did i look like i was fresh out of nursery!

regards.

[Former Member]

Hi,

Ttry going to the customer master. go to the sales area > shipping tabs and check if the 'order combination' has been ticked.

Alternatively you can run a report ZLE_ANALYZE_DELIVERY_SPLIT

if you want to frequently check the reason behind delivery split.

also check the foll. fields are same or not?

1)Shipping point.

2)Ship-to Party.

3)Delivery Date.

4)Route.

5)Incoterms.

regards,

Siddharth.

[Former Member]

A delivery split takes place if ur below data in all the orders r not same:

Delivery Dates

Route

Ship to Party

Incoterms

Shipping Point

If any of the above is diffrent then it will split.

Hence Chk for the same

Also Invoice Split Takes Place if Foll. data r diff. in Deliveries:

Payment Terms

Payer

Allo. NO.

Ref. NO.

Billing Date.

Destination Country.

Hence u need to chk if all these data r same then also u can go for collective processing,

HOpe this Helps

Reward if Does

Rgds

[Former Member]

Have already mentioned above,all parameters are same..!!