Answer / tarun

Split Criteria:
1. Shipping Point
2. Ship To Party
3. Inco-Terms
4. Delivery Date
5. Route

Answer / deepaksangram

Delivery split can occur for the following reasons.

1. Different delivery dates for line items. 
2. Different ship to parties for line items. 
3. Different routes for line items

so each item should have different delivery date, route and ship to party or at least one of them. 

Answer / sheregar.ajith

Just go to VL01N , before doing delivery delete the other three materials line item and do PGI . System will show only three material's line item while doing delivery next time ,delete the other two material's line item and do the PGI .

If you want system to take delivery split , then system will consider below points

1 . If ship to parties are different .
2 . Routes are different .
3 . Different shipping points
4 . Different delivery date
5 . If Incoterms are different
6 . Sometimes if exchange rates are different .

Answer / aniruddha deshkar

Dear ,

If you want to create the different delivery for four line item you can create the four different delivery by deleting the other line item in delivery document, this activity you need to do the no.of time = no. of Line item, for this different delivery you can create the single invoice by collective billing in T.code VF04.
If I wrong let me correct.

Answer / sanny

if we go for schudeling agreement we can slove above problem

Explain credit management.

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