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 |
what is the difference between normal business process and sap sd business process? please give me reply experts.
What are the effects of posting goods issue?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
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I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.
What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.
how pricing procedure isdetermined automatically in sales order? plz reply soon .
IN sales order for a line item for that material i want the updated price for that particular line item instead of every time going to vk11 and changing the price for that material i want the updated price for eg if the material cost is 100 rs and updated price is 110 rs i want the updated price to be trigger for that material when we give that in va01 with out maintaing in vk11
What is a 'division'?
While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how does you customize?
Hi experts, Can anybody give me the configration steps for SERVICE TAX. Thanks in advance
In purchasing what is the central organizational element?
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