How do you split a delivery? What are the different ways to
split a delivery Explain them in detail.
Answers were Sorted based on User's Feedback
Answer / aashin
Delivery Split can happen based on the shippingpoint in the
SO line item. Based on common factors like Shipping
point,Destination country,Ship to party, Inco terms and
Route delivery split will happen.
Is This Answer Correct ? | 9 Yes | 2 No |
Answer / vijay
shipping point,delivery date,incoterms,destination
country,route
Is This Answer Correct ? | 5 Yes | 2 No |
Answer / sirsendu sarkar
Any data in Sales Order line item data which forms the
header data in a delivery must be same for all the
item.....otherwise delivery will be splitted. Eg- Shipping
point....delivery date....etc.
Is This Answer Correct ? | 3 Yes | 0 No |
Delivery can be splitted.
1. Then first way is to in the customer master shipping tab
specify the partial deliveries that u want to deliver(1 to
9 u can give).
Then in the delivery doc mentione the delivery qty that
u want to send and do the picking for the same.
This is the way that you are going to split the
deliveries.
Is This Answer Correct ? | 5 Yes | 3 No |
Answer / raj d
Delivery Splitting Criteria is:
1) Shipping Point
2) Ship-To Party
3) Delivery Due Date
4) Route
5) Incoterms
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / ramesh
thru vl01n / vl02n, first you select items to 1st delivery
if u want. then once again PGI with vl01n.
Is This Answer Correct ? | 4 Yes | 3 No |
Answer / nandu
Hii..all
for split delivery we will go to t.code is vlsp and here we
will maintain split profile as 001 and excute.then mention
required quantity for each split and save split and go to
delivery vlo2n...here two billings are generated one is
normal billing(vf01),another one is collective
billing(vf04/vf05)
if i i am wrong plz correct me
Is This Answer Correct ? | 2 Yes | 1 No |
Any difference in the header data of the order cause delivery split
Is This Answer Correct ? | 2 Yes | 3 No |
Is it possible to create an invoice for a delivery which consists of 1000 Items. But 700 items need to be billed this month and other 300 items need to be billed next month.what is the configuration for creating that invoice?
can anybody get me some real time issues and gap analysis concepts?
How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?
In a Third Party Order Process how does the business knows whether the goods have been delivered to the customer or not? Plz provide logical answer to this question
Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is
What will be the posible reason of delivery not getting generated for an item?
Explain in detail about the Pricing Reports you have generated for your client? Please provide detailed procedure for how to generate Pricing reports along with t- codes, detailed explanation with reference to your client examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards
Can a sales order have multiple pricing procedure.can each line item have its own different pricing procedure
1 Answers Alstom, Deloitte, SAP Labs, TCS,
how could i configure if my client wants open orders not to be considered in dynamic credit management?plz
what is main purpose of maintaining the master data?
Why Does Delivery does not have schedule lines
Hi Experts, Have you worked on any Interfaces like BADI‘s & BAPI’s? I do not want any theoretical answers? Just give me the Business Scenarios which are related to BADI’s & BAPI’s and how did you worked with ABAPer along with detailed procedure & analysis? I do not want any coding / programming part if any I am only interested in SAP SD Interface with BADI & BAPI and how did you meet the requirement of client by the ABAPer? If any coding is involved then explain in simple steps if it is simple only? I have been asked this question in a recent interview? Explain BADI‘s & BAPI’s with your real time Project examples & Business Scenarios along with the ABAP coding & the simple solution he gave you for your requirement? It’s Urgent!!!!!!This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards