Stock transfer order - unwanted delivery split

[Former Member]

Hello Experts,

I need Your help with generating a delivery in report VL10i. I have an issue with STO delivery that of course refer to Purchase order or to MM scheduling agreement.

I have the same material, which should be posted to the same ship to party. But there is one difference: Delivery date. How can I prevent from creating a lots of deliveries because of unwanted split?

This is major problem for logistic because no matter if they try to send delivery in one truck, they have many delivery notes and hundreds of needless internal billings documents.

Delivery type: NL

Default order type for deliveries without reference to order : ZNL

I checked copy control ZNL -> NL, but breakpoint (in any of requirements) doesn't work in this case. Seems like system doesn't use this configuration.

Can anyone help me with this one?

Thanks in advance!

[torben_bk · Accepted solution]

You can set a break-point in program LV50SF10 in the line "PERFORM (MODUL) IN PROGRAM SAPLV50S." this is where the copy rule isexecuted.

/Torben

[Former Member]

Default order type in standard is DL

Go to Copy control of DL TO NL and got to item category NLN, where you can find Transfer requirement.

If you donot want delivery date as split factor modify the requirement as per your need.

Regards

B.Jaganath

[Former Member]

If the "Delivery date" is different for different line item in STO, that means the delivery will be done on different dates and different delivery note will be required.