on 02-10-2010 7:54 AM
hi
i had given 4 line items in sales order and saved. while doing delivery only single line item is copying from order to deliverey.iam giving batch manually in delivery.i mainted copy controls perfectly.
can any one suggest me
thanks and regards
venkatramana.m
if possible maintian the batch automatically & also maintain the delivery itemcategory (0vlp) with auto batch determination
other reasons
1) check schedule lines of each line item
2) shiping point (if it is differnt)determination
3) selection date while creation
4) assign correct Delivery item category for respective delivery doc
5) check the material master item category for all line items
still the eroor occurs pls search in the forum for "DELIVERY SPLIT" & error in "batch determination"
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not amswered
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Hi Venkatramana,
If only one item is copied to delivery and not the other items, please check the item category of the items which are not copied to delivery. I suspect that the item category for all those cases are same.
If this is the case, I can safely say that the item category is not enabled for copying from SO to Delivery. Please check it in copy control in VTLA for the relevant item category.
If the scenario is otherwise, please tell soemthing about hte item categories of the items which are not copied.
Hi,
Check the Delivery item category determination in T-code 0184 for the Delivery type which was used for this process.
rgds
Sunil
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If all the line item from sale order is not copied into delivery, it could be due to so many reasons which has already been discussed in this forum. Please search the forum with text "DELIVERY SPLIT". Still if you face the issue, update the forum.
thanks
G. Lakshmipathi
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Hi,
It may be possible due to different Transportation Group or Loading group maintained in material master. Due to these two parameters the system will split the delivery. Suppose you are trying to deliver two material, one is Liquid which require to transport in Tanker and another is Solid which require to transport in Truck, then the sytem create two delivery.
These two parameters are available in Material master "Sales: general/plant view", please check whether all materials parameter are same or different.
Thanks,
Awadh
Edited by: Awadh_SAP on Feb 11, 2010 1:25 PM
HI,
In customer master record under sales area data and billing tab there is field called Invoice dates. Maintain IN ( india calender)
and create fresh sale order and OBD you will not face this problem.
Thanks,
Swamy H P
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Check the sechedule lines for the missing materials.
Regards,
CS
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Hi
did u check for the item category of the materials also do check the copy control customizing if the same error exists can u elaborate on this more.
regards
Vignesh
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