When I create a normal delivery (LF), create and confirm TO, and in the case I have for one item several HUs (my WH is HU managed) with the same batch, I have a "batch split" which can be done on the main item line (item cat TAN) and I can display as many lines as HUs with batch information. These items have "batch split item categories", which is YG05 in my system.
When I create a inter company delivery (NLCC) with the same material, and I have for one item several HUs witch have been picked with the same batch, I do only have one main item line (item cat NLC) with total quantity and no "batch split" can be displayed.
I checked item category determination which is:
NLCC NORM CHSP(usage for batch split) = YG05
(for normal delivery: LF NORM CHSP = YG05)
Can anybody help me to understand why?
I notice that this behavior is a problem on the following steps of my process.