on 04-02-2008 7:08 AM
Hi,
Got an error while delivering sales order as-
Item 000020 - Delivery split because of conflicting header data (TRAGR 0001<->0002).
How this error can be removed?
What is the reason for such error.
Pls. guide.
Points will be certainly rewarded .
Regards
Dear Mrunal
Go to Material Master, select Sales: General/Plant view and compare for both the materials what is maintained in "Trans.Grp". It should be different. Maintain unique value and then retry. Your problem will be solved.
thanks
G. Lakshmipathi
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Dear Mrunal
If the transportation group is different and you wont be able to change, there wont be any issue but you will get delivery split that's all, which again can combine into one invoice. So create delivery in VL01N so that you will get two deliveries which you can combine in VF01.
thanks
G. Lakshmipathi
Dear Mrunal,
The fallowing data may cause to split as two deliveries
-->Check the shipping points of the two items it may be different.
-->Check the item level partner functions in the Sales order is there different ship to parties available for the two items.
-->Check the Delivering plant of the items.
-->Check the shipping conditions are different for the two items.
-->Check the loading group of the two items.
I hope it will help you
Regards,
Murali.
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Hi Mrunal,
Delivery split can occur for the following reasons.
1. Different delivery dates for line items.
2. Different ship to parties for line items.
3. Different routes for line items.
Check whether the above data are same for all the line items..
Regards,
Raghav
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