Split Valuation configuration in sap mmFull description
Split Valuation configuration in sap mmFull description
0-SAP-ERP
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Sap Erp Road Map
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Apuntes SAP ERPDescripción completa
For certain business requirements, you need to define customer specific invoice split criteria. This can be achieved using below method.Full description
Ariba about
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SAP Ecc 6.0 Fico Training GuideFull description
Invoice list config + enduserFull description
variant configuration ,config as well as process flow, mainly SD point of view.. one example with object dependency
variant configuration ,config as well as process flow, mainly SD point of view.. one example with object dependency
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Bala Showry Raju … NIIT Delivery split: To split the delivery from multiple sale orders, following should be different. -
Ship To Party Inco Terms Transportation Group Delivery priority Shipping Point
When you create a delivery in VL01N you will create delivery only with one part of items (with the same value in LIKP-ZURKL). To create all spited deliveries at the same time you need to use VL10A: Sales order, fast display. Delivery Splits are also possible after the delivery has been created.(open delivery) Transaction VLSP is available for this purpose. Go to logistic execution - shipping- deliveries- subsequent delivery split.... select split profile DS01 : Standard delivery split and against delivery type you can set. once this config done you can do delivery split through VLSP transaction code subsequent outbound delivery split Delivery User Exit V50S0001 Picking User Exit VMDE0002 Short Description in whole: Firstly your delivery type should have a valid split profile. This can be done at Logistics Execution-Shipping-Deliveries-Subsequent Delivery Split. Create Or Copy a split profile which already exist. Then Go into per delivery Type, create a entry for your delivery type. refer the std customization. Now lets take a example where sales order is created. For this create a delivery document. Go to VLSP enter the delivery document number and enter the split profile. Execute the report. Change the Split Qty, into delivery qty it will be Zero with editable mode. Change it to the desired qty and click simulate Split than save it to get multiple deliveries
Maintain the shipping point for Outputs and Delivery Split Log (N001)
Maintain split profile in Delivery document type
And maintain the split profile in Groups of deliveries
Simple Test case :SO
Here Qty of sales order is 2 numbers
Shipping point N001
Check Incompletion log and save the sales document
By referring to sales order create deliver document
With out picking save the delivery document.
Save
T-code: VLSP subsequent outbound- delivery split Enter your shipping point and split profile and Execute
Change the Split Qty, into delivery qty it will be Zero with editable mode. Change it to the desired qty and click simulate Split than click save split then it will get multiple deliveries After simulate split
The above screen your not get the second delivery document number Than save the split by clicking save split button After you save the split , new delivery document is created with second qty
2 deliveries saved ; of these 1 original delivery (ies) changed