on 06-17-2008 4:25 PM
hello friends,
my client requirement is delivery split should happen based on line item division in order.
that means if in order there are 3 line items with different divisions, automatically system should split the delivery and should create 3 different delivery documents,pgi.
it is there in standard
saP? or we have to for enhancement or in copy control what are the settings we have to do?
please clarify my doubt.
regards,
sekhar_sd consultant.
Dear Sekhar
For Delivery, there is no standard to split the document based on Division. However, you can try with the suggestion given already above. With regard to invoice, yes this is possible to split based on Division.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
This is not a standard process when you create delivery.
Look at the copy rules between sales & delivery : VTLA
In header data/data transfer, we found a requirement 001 (include FV50C001) with :
...
Fill field ZUKRL with combination criteria
LIKP-ZUKRL(2) = CVBAK-VTWEG.
LIKP-ZUKRL+2(2) = CVBAK-SPART.
...
Then, you can create new requirement with specify
LIKP-ZUKRL+2(2) = CVBAP-SPART.
Or another fields.
Regards,
Lionel
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.