on 01-24-2009 12:56 PM
Hi ,
When we are creating deliveries from Stock transfer order(from purchase order) delivery is getting split if the purchase order line item dates are different and multiple deliveries are getting created . Project requirement is "Delivery split not to be happened even if delivery dates in purchase order are different"
In VL10D / VL10B transaction when we are going to create delivery with reference to Purchase Order , System is generating multiple deliveries because of Split criteria . And i checked in Delivery exits and in BADI's also .. but i have not found to control the split analysis
The process we are following for creating deliveries as under
Purchase Order -
> VL10D / VL10B -
> VL02N
Since it is Major issue in my project , i request to give solution ASAP
Issue got Resolved as we posted the issue to SAP and we applied the Note corrections
Thanks & Regards
N.M.Pradeep Kumar
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Have you checked the copy routines in configuration? There, you may find requirements that call for all delivery dates to be the same in the delivery - therefore creating new deliveries for each date. An ABAP developer can copy & change this requirement to exclude delivery date as one of its criteria.
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