on 10-25-2010 10:58 AM
Hi,
Can any one tell me how to split /generate multiple deliveries from a sales order by using the criterias (Material pricing group, Account assignment group,Material type etc.) present in material master???
Please reply if you have any solution.
Thanks & regards,
Rupam.
Hi,
You can create different deliveries for a sales order, if the Ship to party or the Route or the delivery date is different for different line items of the delivery.
If you want the split criteria to be some other field, otherthan the fields provided by SAP, then you have to write a split routine in VOFM from order to delivery and the field should be updated to the field LIKP-ZUKRL. Then you have to maintain this routine in the copy control between the order and the delivery. If this is done, your objective will be achieved
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Hi .. I dont think standard SAP would split delivery based on the parameters you have mentioned. Is your actual requirement that you want to generate separate billing documents using these split deliveries ? If yes, can you think of splitting billing doc from delivery..
from a logistics perspecitives mat acc assign group / pricing group makes no difference. This is more on the FI side.
Regards
sadhu kishore
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Hi,
Thanks a lot for your valuable and prompt response.
In my opinion whatever you have suggested that is correct as because I also didn't get any way out from standard SAP.
My objective is to generate separate delivery nos based on different material pricing groups. As we are generating multiple delivery nos so invoices generated will also be separate.
As you have told standard SAP will not support this, so what is the way out? Should we go for routines as per Krishnan's solution or there is some other way outs available.
Thanks & regards,
Rupam.
Edited by: RUPAM KR SEN on Oct 26, 2010 7:31 AM
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