Delivery Split

[Former Member]

Hi Everybody,

I have to write the code to split the delivery document in reference to sales order.

<u><b>Delivery Document Split criteria is:</b></u>

• Customer Purchase order number,

• Product Hierarchy

• Country of origin of Goods

so for this i have to create the routine.

So any body have knowledge working on the splitting delivery document by using the ABAP code then Please send me step by step procedure how to do this?

Thanks

Regards

Prince raja

[Former Member]

ask ur Functional Person which routine u have to create, these thiings has to be done by ur FC.

tcode = VOFM / data transfers.

Regards

Peram