I know that one reason of delivery split is having a different incoterms.
given sales order xxx. Looking into item level of: item 10 shows incoterms as FH while the rest shows EXW. This obviously causes delivery split. My user confirmed that all material should get incoterms as EXW as this was maintained in VK13.
There was already an abapper debugging on the code. I gave her also the Function Module to look at. Abapper told that these materials initially were getting EXW but a certain Standard program changed it to FH.
Can anyone please help or check other things that i did not see?