Delivery Split

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
rofile !hich already exists. Then "o into er Delivery Type# create an entry for your delivery
type. $efer the Standard Custo%i&ation.
'o! let(s ta)e a exa%ple !here sales order is created. For this create a delivery docu%ent. "o to
*LS enter the delivery docu%ent nu%ber and enter the Split rofile. Execute the report.
Change the Split +ty# into Delivery +ty it !ill be ,ero !ith editable %ode. Change it to the
desired qty and clic) si%ulate Split than save it to get %ultiple deliveries
To split the delivery fro% %ultiple sale orders# follo!ing should be different.-
.. Ship To arty
/. 0nco Ter%s
1. Transportation "roup
2. Delivery priority
3. Shipping oint
4hen you create a delivery in *L5.' you !ill create delivery only !ith one part of ite%s 6!ith
the sa%e value in L07-,8$7L9. To create all splited deliveries at the sa%e ti%e you need to
use *L.5:.
Delivery Splits are also possible after the delivery has been created.6open delivery9. Transaction
*LS is available for this purpose. "o to Logistic Execution Shipping Deliveries
Subsequent Delivery Split.... select split profile.
DS5.; Standard delivery split and against delivery type you can set. Once this configuration is
done you can do delivery split through *LS
Delivery 8ser Exit
*35S555.
ic)ing 8ser Exit
*<DE555/
0nvoice Split
..ayer
/.ay%ent ter%s
1.Destination country
2.:ctual "0 date
3.0ncoter%s
=.>illing date and billing due date
?.>illing doc type
@.Foreign data trade
A. Sold to party

0f these are different in sales orders or delivery docu%ents the invoice !ill split

These are the controlling factors or criteria for invoice split and you can see in split analysis

0f all these being the sa%e then in *>$7B*> fields if you choose 55. in *TFL the invoices
can be co%bined that is %ultiple deliveries into single billing docu%ent.
4hen the delivery docu%ent is bifurcated or divided into %ultiple invoices it is called as invoice
split. The invoice split %ay be due to different pay%ent ter%s# bill to party# billing date etc.
Even if all the data is the sa%e and if the delivery docu%ent has / line ite%s # each line ite% can
be billed seperately !ith individual invoice nu%ber.
There are syste% custo%i&ing needs !hich drive the split in S: %ostly# !hich could be
- Separation based on %aterial group or profit center.
- 0f the header partners or data in the header fields are not identical# the syste% !ill auto%atically
perfor% an invoice split.
- :ll header partners and header fields in the billing docu%ent can cause an invoice split.

"o to Copy control bet!een Delivery - 0nvoice Tcode;*TFL
"o to 0te% and select the required ite% category 6T:'9 and chec) *>$7B *>$; you can select
your o!n routine and routine 1 give only . invoice and ? !ill give invoice split# you have !rite
your o!n require%ents !ith the help of a :>Eer.