Duplicate Idoc created during Delivery split.

[Former Member]

Hi

I have a problem with a duplicate Idoc creation. I am working on an IS-Retail implementation and the scenario is as given below:

Create a PO(STO actually) using ME21n (for example material X for quantity 20).

Create corresponding delivery using (say 80020100) tcode VL10b. An outbound idoc is immediately triggered once delivery is saved (an output type LD00 is configured in tcode: NACE using program RSNASTED and processing routine EDI_PROCESSING)

Then i am using the tcode VLSP to split the delivery 8020100 for quantity 5. A new delivery, 80020101 is being created for quantity 5 with a corresponding idoc.

But the original delivery, 8020100 is triggering a second Idoc with the reduced quantity of 15.

Is there a way to stop the second idoc in the original delivery from being created.

(I have already checked the partner profile in WE20 and the CHANGE MESSAGE checkbox for this message type is unchecked. It still triggers a duplicate idoc for the quantity change in the original delivery).

Thanks

Nag

[Former Member]

I am wrong i thought you are having problem in orders.

Thanks,

Narayanan

Message was edited by:

Narayanan Manivanan

[Former Member]

Check your multiple issuing is active in output type.

If active un check.

Thanks,

Narayan

[Former Member]

Hi Mani

I checked the change flag status. It is not ticked.

I agree with you that its a standard procedure for the delivery to trigger a new Idoc once the quantity is being reduced during delivery split.

I was wondering as to why its triggering a new idoc inspite of the Change flag not being selected in the output type.

Please let me know if there is a workaround through config or through a code change.

Thanks

Nagender

[Former Member]

Hi Mani

Can you please elaborate on where exactly should i be going to in order to see whether <b>'multiple issuing is active'</b> or not?

Thanks for your help in advance.

Nag

[Former Member]

Go to NACE transaction.

Select your application probably V2 or V7 and select output type on top menu.

And double click your output type.

In general data--->Multiple issuing.

Thanks,

Narayan

[Former Member]

Thanks Narayan!! It worked. Have awarded points appropriately.

Nagender