How to stop Delivery split & Invoice split? - Currently it is happening based on customer group of line item on sales order

[Former Member]

Hello Experts,

Delivery split is happening based on a different customer group at line item level.

For eg - If we have customer group "C" on all line items of a sales order and one item has a customer group "D", then system is splitting it to another delivery.

Now clients wants not to split deliveries based on customer group.

The copy control routine at item category level for Business Data field is "2" - Business Data. I tried with other routines too but no use.

Verified the SAP Note - 546668.

How can we stop splitting deliveries based on customer groups.

Thank you.

Kumar AK

[former_member187652]

AK,

check note 166397, basically you need to remove your customer group from ZUKRL