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delivery

Former Member
0 Kudos

Hi,

During delivery creation, what does system basically do. I am aware system uses copy control but how does it start and end this process.

thanks

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Former Member
0 Kudos

When you create the delivery, an interim delivery header with the structure LIKP is set up from every preceding item.

Using the copying routine for the delivery header, this delivery header contains data from the preceding document and also contains some administrative data.

The system now compares this interim delivery header with the delivery headers that already exist and executes a field-by-field comparison.

If all relevant fields correspond, the system checks if the respective partner and address data is the same.

If these checks are successful, the system checks whether new item can be delivered together with another item by combining them.

If an alternative data field is found during the check, this data field is recorded as a split reason in the split log, and the preliminary header is compared with the next existing header.

If there is no suitable delivery header during this comparison, the item is delivered in a new delivery, and the comparison header is added to the table with the already existing comparison headers.

Former Member
0 Kudos

Hi,

where to check split analysis in delivery.

In billing document, i know where to check but can't locate it in delivery.

thanks