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Split of delivery notes

Former Member
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Hello forum,

for a customer project there is a requirement, that there is no need for a separate delivery note if the

plant calender

currency of the order

payment term

are different.

Is it useful to suppress those criteria and where I have to do it?

Any input is welcome

Thnak you for your time


Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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Please read OSS note 546668.

(additionally: you can find order combination requirement routine in V_TVCPLAK-AUZUS / SPRO > LE > Shipping > Copy Control > Specify copy Control for Deliveries)

Answers (2)

Answers (2)

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Generally, difference in VBPA and LIKP table can lead to delivery split.

I checked LIKP, but I cannot see feilds:

"plant calender"

"payment term"

Have you developed any coding to fill LIKP-ZUKRL according to these fields?

For feild "currency of the order", there is this field in LIKP table.

If this feild is not necessary, you can set this feild to blank in copy routine. Then, it won't lead to delivery split.

See note 546668 for more infroamtion.

Active Contributor
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As my knowledge, the following parameters control of the shipping process (Delivery):

- Full delivery indicator

- Shipping condition

- Delivery block

- Statistics currency

- Credit control

- Currency key of the credit control area

- Currency of the sales document

- Incoterms 1

- Incoterms 2

- Indicator order combination

So apart from your currency & deliver dataes, the system is not going to make a split in delivery based on payment term.

Also, check SAP Note 377501 - Delivery split with backlogged delivery date.

Thanks & Regards