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Transportation Management with SAP LES

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5<br />

Delivery Documents<br />

I have entered a sales order <strong>with</strong> two items. Each item is delivered from a different<br />

shipping point. I now create a delivery document. To do so, I must specify the shipping<br />

point. I enter it in the first item. The system now suggests a delivery item to me and<br />

issues the message that a second delivery document must be created due to a differing<br />

shipping point for the second item.<br />

The delivery split has two special features that you can manipulate using Customizing:<br />

different <strong>SAP</strong> WM warehouse numbers and different shipping companies<br />

at the order item level. Two checkboxes are available for this purpose for each<br />

delivery type (see Figure 5.88).<br />

Figure 5.88 Delivery Split Criteria for Each Delivery Type<br />

The Delivery Split Part checkbox enables you to specify whether a delivery split<br />

should take place if a partner function that does not occur in other items exists<br />

in an item of the sales order. The additional individual partner function is copied<br />

to the delivery header and is therefore valid for all items. However, if you want<br />

to avoid this system behavior, you must place a checkmark in this checkbox. An<br />

exception to this is the shipping company as partner function in the individual<br />

items. A delivery split is generally performed when the same partner functions<br />

but different partners are specified in the order items, even when it concerns different<br />

manual addresses.<br />

If you want the delivery items in a delivery document to be free of warehouse<br />

numbers, you must place a checkmark in the Delivry Split - WhNo checkbox. The<br />

174<br />

© 2014 by Galileo Press Inc., Boston (MA)

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