TVDSP

Profile for Subsequent Outbound Deliv. Split per Deliv. Type | #other | Component: Delivery Processing
Column Name Description
MANDT FK Client
PMODE FK Business Admin. Transaction in which Split is to Take Place
LFART FK Delivery Type
Column Name Description
Column Name Description
Column Name Description
Column Name Description
RENUMB_OLD Renumber items in original delivery Show values
RENUMB_NEW Renumber Items in New Delivery Show values
PICKQ Distribution of Picked Quantity Show values
ZEROD Delete Normal Items with Quantity 0 Show values
NO_GRKOR_SPLIT Delivery Group Splits Not Allowed Show values
ZEROD_GRKOR Delete Items from Delivery Groups if Quantity is 0 Show values
CHECK_AUTLF Check Complete Delivery Indicator During Delivery Split Show values
CHECK_ANTLF Check Number of Partial Deliveries During Split Show values
AUTO_CORR Control when correlated bills of material are split Show values
AUTO_TEXT_0 Copy Text Item with Quantity 0 Automatically Show values
KNPRS Pricing Type Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Delivery Type
  • TVDSP.MANDT == TVLK.MANDT
  • TVDSP.LFART == TVLK.LFART
Client TVDSP.MANDT == T000.MANDT
Business Admin. Transaction in which Split is to Take Place
  • Business Admin. Transaction in which Split is to Take Place
  • Client
  • TVDSP.PMODE == TVDSS.PMODE
  • TVDSP.MANDT == TVDSS.MANDT