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Delivery Doc. against multiple Sales Order

Former Member
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Hi,

Can we create a single delivery against multiple sales order?

If yes then how?

Thanks & Regards,

Shibaji.

Accepted Solutions (1)

Accepted Solutions (1)

former_member550050
Active Contributor
0 Kudos

Hi

Have checked the check list of combination creteria

In that add billing type also

All these should be same ,then only deliveries will get combined

in copy controls for your order and delivery type combination at item level pls ensure that you have maintained 101 in the order requirements field

It is quiet possible that in one order you might have mentioned route and in another that is left blank then also deliveries wont get combined

Pls ensure that all combination creteria mentioned in earlied post along wih these copy control settings and order combination ticked in CMR you should be able to do collective delivery

Pls try with T code VL04

Regards

Raja

Answers (2)

Answers (2)

former_member550050
Active Contributor
0 Kudos

Hi

order combination should be ticked in Customer master

In copy controls vtla chose your del type and order type in the header details conditon tab combination requirement main tain 51

Then it is possible to combine multiple orders in to single delivery

Combination creteria

1 Ship to party

2. route

3..delivery due date or delivery date

4.Shipping pt

5.Incoterms

6.Confirmed quantity date at schedule line level

7.Delivery priority

These all should be same in all orders

Regards

raja

Edited by: ramanathan raja on Oct 22, 2008 5:35 PM

Former Member
0 Kudos

Hi,

I have tried to generate a delivery from multiple sales order through VL10A, but it is creating seperate delivery docs. Please suggest what extra configuration I have to do for generation of a single delivery order

Thanks,

Shibaji.

Former Member
0 Kudos

Hello,

You check Ramanathan's suggestion and check all the order which is identical in the mentioned points.

Prase

Former Member
0 Kudos

Thanks to all ...it is working

Regards,

Shibaji.

Former Member
0 Kudos

Hi Sir,

Please Suggest the Transaction code for Vendor Dues against delivery Payment. It is very Priority one for my client .

For Example:

THERE ARE DIFFERENT TERMS IN THE PURCHASE ORDERS LIKE

    • AGAINST DELIVERY

    • 50 % AGAINST DELIVERY

    • AGST PROFORMA DELIVERY

    • ETC.....ETC....

Lakshmipathi
Active Contributor
0 Kudos

Dear Shibaji

Lot of threads are there on your requirement. Please make a search in this forum. Yes we can create one delivery against multiple sale orders.

thanks

G. Lakshmipathi