Skip to Content

GATP Multi Item Single Delivery Config


I need to configure Multi Item Signgle Delivery Process.

I have been researching in SAP Library , I got some information, but it is not so clear. it is bits and pieces.

Can you pls mention to me step by step process of Multi item Single Delivery configuration step pls?.

Thanks in Advance.

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 12, 2015 at 05:10 AM

    Hi Rusheek,

    Under Rules Based Availability check in Config you need to define the following.

    1. Define condition table - select Create condition table - give any number , select the fields you require from the catalogue. For Ex if you have given a number 901 and then added the fields like Sales org / Division / Sold - to - party / Order Type etc., A table gets created as /SAPCND/KOTO910. you would need to create seperate condition table for Availability check and BOP

    2. Maintain access sequence - you need to create Access sequence for both availability check and BOP.

    dont check the box "exclusive" in the "accessess overview"

    3. Maintain Condition Type: Here you maintain condition type and add the access sequence which you have created. generally for easier understanding create condition type as ATP1 - for availability check and BOP1 for back order processing.

    4. Maintain Rule Strategy - here the strategy is created, select the rule type " Inclusive". in the Control Data you enter the condition type which you created.

    5. Maintain Rule strategy sequence - here you create a rule and in control data add the strategy to the rule which you have created.

    6. Assign Rule strategy or rule strategy sequence - here you need to add the technical scenario + business Transaction+ Action type.

    Tech scenario is the used to differentiate between a Dialog / Batch / EDI Processing. you can use the following for Dialog use AA, Batch use BB, EDI use DD.

    Businerss transaction - you need to define in VOV8 in ECC System the sales document type and add that in APO.

    Action type - A B or C - A is Create, B is change, C is copy/

    you need to assign the Rule strategy which you created in Step 4, and select "Substitute" in the column Handling of CP.

    7. Activate Multi Item Single delivery location - Here you activate the MISL and add the Rule strategy.

    After this you need to go to /sapapo/rba04 , and create rules, do not forget to select the rule type as Multi Item single delivery location. Also Maintain Location Determination procedure.

    let us know if you get in to issues.


    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hello Rorie,

      Thanks for the detailed config.

      Here is what is failing for me -

      Sales order has material - PlantX001

      Complete delivery is checked

      Location determination has

      Location Costs

      X001 10

      X002 20

      X003 30

      The sales order fails with two messages

      MISL: No common loc. can be determined; check complete requirements group

      No substitution for item 0120508655/000010 with "rules immediately"

      Thanks in advance!

      Suhail Shaik

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.