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Nov 29, 2006 at 02:43 PM

sales delivery group

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We are working with the delivery groups in the sales order create to ensure that materials of the same model are shipped together.

We validate the model of the material and give them the same delivery group number.

Example:

Material # 123 has model # 1

Material # 145 has model # 1

Material # 234 has model # 2

Material # 246 has model # 2

We want to that all materials with the same model number are shipped together.

To do this we verify the material’s model number and assign the same delivery group to field VBAP-GRKOR.

The result is materials 123 & 145 are given GRKOR = 1

Materials 234 & 246 are given GRKOR = 2

This portion works fine but to do the job we have to change in exit values of internal table XVBAP and add lines to internal table GVBAP. We are looking to see if there is a better way to do the changes.

Also when we introduce a sales BOM material, we cannot maintain the numbering that was given as the numbering gets assigned internally.

Any suggestions as to how to proceed would be appreciated.

Regards,