Based on my previous post about combining and splitting document, creation of delivery order document also have some split-relevant fields that is affected via the copy control. Note about it is can be access on: SAP Notes 546668 or you can download it on Delivery Splitting (sapnote_0000546668).
In this notes is explained several fields that influence the making of delivery order that is referenced from sales order document:
- >> Split fields that can not be changed in delivery split are:
| VSTEL | Shipping point |
| KUNNR | Goods recipient |
| ROUTE | Route |
- >> The following split-relevant fields can be affected via the copy control, however, they should not be filled differently from the defaults since they are necessary for the control of the shipping process:
| VKORG | Sales organization |
| AUTLF | Full delivery indicator |
| VSBED | Shipping condition |
| FKARV | Billing type (customer billing document) |
| LIFSK | Delivery block |
| STAFO | Update group for statistics |
| STWAE | Statistics currency |
| KKBER | Credit control area |
| KNKLI | Account number of the customer with the credit limit default |
| GRUPP | Customer credit group |
| SBGRP | Processor group for credit management |
| CTLPC | Credit management: Risk category |
| CMWAE | Currency key of the credit control area |
| WAERK | Currency of the sales document |
| INCO1 | Incoterms 1 |
| INCO2 | Incoterms 2 |
| KZAZU | Indicator order combination |
| KDGRP | Customer group |
| PERFK | Invoicing dates (calendar identification) |
Detail about the explanation of delivery splitting can be read in SAP Notes I already attached above.
Only Ordinary Notes 