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https://answers.sap.com/questions/10911565/delivery-split-reason-after-delivery-creation.html
SD (Sales and Distribution) ... For more information on delivery split, go through the following note:-Note 399912 - Split analysis activation during delivery creation ... But still I am wondering, there is no standard tool available in SAP to check Delivery split reason if the report ZLE_ANALYZE_DELIVERY_SPLIT is …3/5
https://www.stechies.com/activate-split-analysis-during-delivery-creation/
Feb 20, 2013 · SAP SD (Sales and Distribution) » SAP SD (Sales and Distribution) Tutorial 20 Feb 2013 6:32 pm 0 To activate a detailed split analysis, which is written into the collective processing log, check first whether the Support Package (in which the preliminary corrections of this note are delivered) is already available in your system.
https://www.stechies.com/reason-delivery-split-during-delivery-creation/
Feb 20, 2013 · Delivery Split during Delivery Creation, To understand the split reasons displayed in the log, you must know the basic approach of the system during the creation of deliveries. When you create the delivery, an interim delivery header with the structure LIKP is set up from every preceding item.
https://www.youtube.com/watch?v=khcGi53bCfo
Aug 22, 2018 · #invoice split criteria analysis in sap sd ... How to create an Inbound Delivery wrt Purchase order -SAP MM Basic Video - Duration: 8:11. BHUPAL REDDY 75,610 views. 8:11.Author: SAP Knowledge Transfer
https://it.toolbox.com/question/delivery-split-log-071513
From SAP note 399912, I got below information If split analysis is activated, the system displays message VL 033 in the collective processing log for a document item that could not be supplied together with the other items of the same document. And it seems that split analysis is also activated,
https://monicaradytia.files.wordpress.com/2013/06/sapnote_0000546668.pdf
SAP Note 546668 - FAQ: Delivery split when creating deliveries Note Language: English Version: 2 Validity: Valid Since 27.09.2002 Summary Symptom This note contains answers to frequently asked questions regarding topic delivery split for the creation of outbound deliveries with reference to sales orders: Question catalog 1.
https://sapsdforum.com/2007/10/15/delivery-split-vlsp/
Oct 16, 2017 · The subsequent outbound-delivery split function simplifies this process by accomplishing the same thing in one step. An existing delivery can be split anytime you discover that the delivery contains too many items or is too large to be processed in subsequent functions (picking, goods issue, transportation planning). Prerequisites
https://it.toolbox.com/question/while-doing-vf01-invoice-split-occurs-081612
While doing VF01 , invoice split occurs. I am creating invoice against a single order (order tyoe FD) and (item category KLN) and single delivery only. split analysis shows combination criteria in billing We encourage you to read our updated PRIVACY ... Credit Block in Sales Order Based on the Payment Term for a Customer in SAP SD.
https://help.sap.com/saphelp_46c/helpdata/en/dd/560f63545a11d1a7020000e829fd11/content.htm
reference document type (i.e. type of order, delivery or billing document on which the sales document is based) item category in the reference document; You can also display a split analysis to discover why an invoice split has occurred. Activities. See also: Split Analysis
https://wiki.scn.sap.com/wiki/display/SD/Collective+Invoice
Nov 23, 2012 · Step 1. Use TCode VF04 . Step 2. Opt for delv. related billing indicator, if you want to collective bill delivery related invoice Step 3. Now, select desired deliveries . Step 4.1 . Its a optional step Click on Simulation button to check, whether there are any reason for split . Step 4.2.
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