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Former Member

Delivery

Hi all,

I am using <b>MTO</b> scenario. In the material master of the finished good I have entered <b>“10”</b> in the <b>“in-house manufacturing time”</b> field. I have used <b>PD</b> as the MRP type & <b>20</b> as the strategy group.

When I create the sales order for the material and after entering the qty when I press enter the system displays a new screen where it shows – the open (order) quantity & the proposed delivery date which it determines after adding the number of days 10 to the current date. Here I control the delivery in 2 ways:

1. When I click on <b>“continue”</b> – The system is not able to determine any confirmed schedule line. So when I try to create a delivery using transaction code <b>VL01N</b> the system gives error, which is expected. Also when I try to use the transaction code <b>VL10A</b> the system does not show me the order that I have created.

Thus I have control over the delivery.

2. On the same screen in the sales order when I click on the <b>“delivery proposal”</b> the system automatically determines 2 schedule lines. Now when I try to create the delivery using <b>VL01N</b> & <b>VL10A</b> the system does not allow which is expected.

<b><b>Requirement:</b></b>

The customer wants to combine multiple sales orders into a single delivery. Everyday various orders are fed into the system & some orders belong to one customer only. But from the production the goods are received part by part say for order A 2 items, for order B 5 items. The user has to do packing as and when the material comes into the finished goods store. In some cases 2 different materials belonging to different orders of the same customer have to be packed.

So my question is,

1. Is it possible to create a single delivery for multiple sales orders of a single customer? The following terms will be same:

Ship to party,

Payment terms,

Inco terms,

Shipping type,

Delivery Type,

If this is possible then how this has to be configured in the SAP system.

2. Can I go on adding materials belonging to different orders of the same customer in a single delivery? If it is possible then how this has to be configured in the SAP system.

3. If i run the <b>MB51</b> report using movement type <b>321</b> I will be able to see on that day against which sales order what material has arrived in <b>FG Store</b>. Can this be used directly to enter the material in the delivery?

I have tried a lot but i am not sure that how i will be able to arrive at the nearest solution to solve this problem.

Please guide me.

Regards,

Allabaqsh G. Patil

Message was edited by:

allabaqsh patil

Message was edited by:

allabaqsh patil

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 28, 2007 at 06:31 AM

    Hi Allabaqsh,

    Just to share with u,

    1. The "Order combination" indicator on customer master to allow order combination into one delivery must be selected.

    2. There are prerequisites to combine the sales orders into single delivery.

    All sales orders must have same :

    ship to Party,

    Delivery/material date,

    Incoterms,

    Shipping Point,

    Delivery type,

    Billing type,

    Sales organization.

    Details control in the copying control order to delivery at combination requirement header and item.

    3. proceed with VL10A instead of VL01N.

    Regards,

    Gumanti

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 28, 2007 at 06:55 AM

    Hi,

    In MTO Scenario,System caluculates on availability and RLT time so it gives the confirmation quantity date on these basis.

    You can combine the orders in a single delivery but must be same shipping point and shipto party.

    Go to Delivery duelist ,select in the selection creteria like customer and shipping point and Excute.

    Befor you have to activate combine delivery in Customer master data.

    Hope you solve your prob

    Regards

    ram

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