while doing invoice split, i was getting a error:
No split profile in TVDSP for activity 'DS01' deliv. type 'CPLF'

pls any one resolve this.

thanks in advance.

Answer Posted / pitabash

Hi !

go to SPRO->logistic Execution->Shipping-> Deliveries-
>Subsequent Delivery Split->
You can find here these split profiles.

0001 Planning
0002 Shp. Cmpltn on the Load. Ramp
0003 Delivery Split - LE Components
0011 SPE Split Profile for Returns

Again select ur profile here and go to "per delivery type "
and make an entry for your delivery type with cope of any
existing. So error will not come again..

Hope it will help you.

Regards
Pitabash
L&T Bangalore

Is This Answer Correct ?    5 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the structure of delivery document?

678


Explain the term "as is" ?

660


Give an example for a statistical condition?

646


HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW

2150


What two ways of number assignment for documents or master data do you know? Explain the difference between them.

671






What is information structures?

694


Can you explain what a statistical condition is? Give an example for a statistical condition?

627


Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com

1714


What is the purpose of text item in item category?, How and why is it being used

1402


How do you determine the 'plant' in sales and distribution?

654


Differentiate between shipping point and loading point.

623


We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

676


What is a condition type? What are the two main groups of condition types?

620


What do you understand by intercompany customers and one-time customer?

634


When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?

605