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How do you split a delivery? What are the different ways to
split a delivery Explain them in detail.
- 9 Answers
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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 |
What are the condition record and condition table?
What is the procedure of Backorder processing, Plz explain me.
In delivery process how can pickup the quantity automatically? with out doing manually?
How SAP Support to the client to know the requirements?
1.what will happen if i save the delivery without doing PGI ? 2. can we create invoice for the above question ? 3. as a SD consultant in realization phase, what exactly his role, please don't give the answer as in books, please provide me the real time answer because it has been asked me one interview. like, what document to prepare in realization phase as a sd consultant.
hi, I am a B.tech/MBA and have got experience of 3 plus yrs as engg professional as well as Sales & Marketing professional. I want to shift in SAP SD. Please can anyone guide me how can I enter in this field. And also what kind of questions are asked if I face an interview as a fresher in this field. Thankyou.
What do you mean by user specific parameters?
describe organizational structure of sd?
What is the use of "Usage" field in the item category determination? please any one kindly give me the answer?
In R/3 system name the three different kinds of messages. What is the diff. between them?
What is higher level item category?
what are the common user exit used in sd ?
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