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Function documentation Request for Split Delivery  Locate the document in its SAP Library structure

Use

A split might be required in different business cases, for example, when the planned delivery from the vendor arrives in two different trucks instead of one. In this case, the inbound delivery is split into two: some items remain in the original delivery, and the others are copied to the new delivery. The completely split items (copied with full quantity) are deleted from the original delivery.

Prerequisites

The items to be put in the new delivery must not have reached goods receipt status (partial or complete). If they have this status, the split request does not take place.

Features

The request for a delivery split comes from SAP EWM by means of a remote function call (RFC). SPM dispatches the changed original and the newly created inbound delivery to SAP ICH.

In the split request, data is provided which includes the following:

·        The original delivery number

·        The number of the newly created delivery

·        A set of item details, for example, item numbers, quantities and so on

·        An indicator that clarifies whether the items belong to the original or the new delivery

·        HU header

·        HU items

·        HU serial numbers

·        Item serial numbers

The header for the new delivery is supplied by SAP EWM. An execution status indicates whether the new delivery has the status In Yard, and the corresponding time stamps are given.

The ERP split interface covers the following two scenarios:

Split Before the First Goods Receipt

This scenario supports the following functions:

The following restrictions apply:

You must use the replacement message from EWM containing the repack information before the split to solve the problem.

Split After the Goods Receipt

This scenario supports the following functions:

EWM, ICH, or ERP can trigger a change to the split but not to the original delivery.

The following restrictions apply:

Because of the first GR, all HU information will be deleted in the ERP system. The ERP system needs the latest HU (and serial number) information from EWM.

The following figure provides an overview of the split cases:

This graphic is explained in the accompanying text

The reversal for split is not supported for either of the above scenarios.

Activities

The pre-validation performed here takes place as follows:

       1.      The systems checks that the header status of the original delivery has not reached Completed (Processed).

       2.      The system copies the new header data to the new delivery and sets the status In Yard at header and item level, if necessary, and therefore also the corresponding time stamps.

 

 

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