split delivery for each quantity to create different material documents VL02N PGI

[former_member558295]

Dear Experts,

We have a delivery with 2 quantity with 2 different serial numbers. But while doing PGI by VL02N we want to create two separate material documents for each quantity. We dont want to split delivery line item into 2 line item.

When final goods movement happens , we need to do goods movement for each qty separately.

Will that be possible by an ABAP enhancement ?

I couldn't find any suitable answer while searching. Please guide.

Thanks in Advance!

Regards,

[Lakshmipathi]

Try creating two Transfer Orders so that you might get two material documents after posting the goods issue for one delivery

[maciej_domagaa]

AFAIK standard system always creates goods issue documents for outbound deliveries as 1:1.

Although the database tables structures suggest that 1:N relationship could be possible too, the application does not take such scenario into account at all. It just always wants to create one single material document covering the whole delivery - and as I have found out, what is even worse: the system does not offer any enhancement which could allow to safely switch that logic to "1:N mode".

But the good news is: you can try a workaround of splitting the outbound delivery document itself - into two or more delivery documents (before PGI) - and then perform PGI for all these resulting deliveries (check tcodes: VLSP / VLSPS).

regards

[former_member558295]

Thanks maciej.domagaa for the suggestion.

Alternatively is it possible to create only one material document but with two line items with one quantity each ?

Regards,

[maciej_domagaa]

I haven't tried such scenario, but based on my previous experience: I doubt.

Why do you need it ?

[former_member558295]

Actually, we have recently activated split valuation and we are using equipment no as valuation type. And we need two valuation type for each quantity i.e. equipment nos of corresponding serial nos.

Thanks