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.

Answer / vijay

shipping point,delivery date,incoterms,destination
country,route

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.

Answer / jameer1980

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.

Answer / raj d

Delivery Splitting Criteria is:
1) Shipping Point
2) Ship-To Party
3) Delivery Due Date
4) Route
5) Incoterms

Answer / ramesh

thru vl01n / vl02n, first you select items to 1st delivery
if u want. then once again PGI with vl01n.

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

Answer / mausam mukherjee

Any difference in the header data of the order cause delivery split

Answer / kannan b

Warehouse and Partner

Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated

3 Answers  

What are the requirement you have gathered from your client and what type of business process your client had?

1 Answers   HP,

We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?

0 Answers  

what is realization phase in implementation??

2 Answers   NIIT,

What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other

0 Answers  

what is transporation request?

2 Answers   HP, TCS,

Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?

1 Answers  

Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks

11 Answers   Accenture, Wipro,

what are the deliverables in ur blue print?

5 Answers   HP,

What is condition types?

0 Answers  

Hi, I'm Ram, currently working in mainframe support project. i have 6 years expereince. Now i'm planning to change my technology. so i'm learning SAP SD & CRM. how is future in SAP SD and how will get the job. because i'm interest to work in onsite. Please guide me.

1 Answers  

Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers