Split Lines in Delivery Transactions

In this post I will show that there is the possibility of split lines in the sales orders deliveries. In the images below it shows how the process is done.

Order Management -> Shipping -> Transactions

Right click inside the record you want to do the split, then in the Split line option.

Put the amount of the new line and confirm the ok button.

However, if you are doing some integration via pl/sql, there is the possibility of doing this split via code.

DECLARE
 l_return_status VARCHAR2(400);
 l_msg_count VARCHAR2(400);
 l_msg_data VARCHAR2(400);
 l_req_quantity NUMBER := 3;
 v_novo_delivery_id NUMBER;
 l_manual_split VARCHAR2(400) := NULL;
 l_req_quantity2 NUMBER := NULL;
 l_converted_flag VARCHAR2(400);
 
BEGIN
 
 WSH_DELIVERY_DETAILS_ACTIONS.split_delivery_details
 ( p_from_detail_id => 7403190, -- delivery_detail_id atual
 p_req_quantity => l_req_quantity, -- nova qtde declarada na variavel
 x_new_detail_id => v_novo_delivery_id,
 x_return_status => l_return_status, 
 p_unassign_flag => 4,
 p_req_quantity2 => l_req_quantity2,
 p_manual_split => l_manual_split);

COMMIT;
 
END;

By executing the command above, the result is immediate.