Hi All,
We have an issue with an outbound delivery.
There are 5 materials in the Sales order and have common Item category, Plant, Shipping point, Delivery date and Route.
But somehow 5 different deliveries created by a batch job.
I need to find out the reason for the split now.
I checked these 5 deliveries in LIKP, all the header details looks similar including ZUKRL field.
Is there any report or t code available to check split reason after delivery reason.
Kindly suggest.
Regards,
Raja Durai