| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| PMODE |
✔ |
Business Admin. Transaction in which Split is to Take Place |
LEDSPD_PMODE |
CHAR |
4 |
TVDSS |
| LFART |
✔ |
Delivery Type |
LFART |
CHAR |
4 |
TVLK |
| RENUMB_OLD |
|
Renumber items in original delivery |
LEDSPD_RENUMB_OLD |
CHAR |
1 |
|
| RENUMB_NEW |
|
Renumber Items in New Delivery |
LEDSPD_RENUMB_NEW |
CHAR |
1 |
|
| PICKQ |
|
Distribution of Picked Quantity |
LEDSPD_PICKQ |
CHAR |
1 |
|
| ZEROD |
|
Delete Normal Items with Quantity 0 |
LEDSPD_ZEROD |
CHAR |
1 |
|
| NO_GRKOR_SPLIT |
|
Delivery Group Splits Not Allowed |
LEDSPD_NO_GRKO |
CHAR |
1 |
|
| ZEROD_GRKOR |
|
Delete Items from Delivery Groups if Quantity is 0 |
LEDSPD_ZEROD_GRKOR |
CHAR |
1 |
|
| CHECK_AUTLF |
|
Check Complete Delivery Indicator During Delivery Split |
LEDSPD_CHECK_AUTLF |
CHAR |
1 |
|
| CHECK_ANTLF |
|
Check Number of Partial Deliveries During Split |
LEDSPD_CHECK_ANTLF |
CHAR |
1 |
|
| AUTO_CORR |
|
Control when correlated bills of material are split |
LEDSPD_AUTO_CORR |
CHAR |
1 |
|
| AUTO_TEXT_0 |
|
Copy Text Item with Quantity 0 Automatically |
LEDSPD_AUTO_TEXT_0 |
CHAR |
1 |
|
| KNPRS |
|
Pricing type |
KNPRS |
CHAR |
1 |
|