order combination

[Former Member]

Hi,

I have a doubt,

(1). i have to combine multiple sales orders and create single delivery, what are the parameters & copy controls should i see or check ?

(2). how to do multiple delieries into one billing documents is there any copy controls and settings requried for that ?

please throw some light on this.

regars,

balajia

[Lakshmipathi]

Many times, this question has been answered. Please search the forum before posting such repeated questions.

thanks

G. Lakshmipathi

[Former Member]

QN - how to do multiple delieries into one billing documents is there any copy controls and settings requried for that ?

ANS - Yes, this can be controlled via the customer master- Sales Area- Shipping tab- order combination field (KNVV-KZAZU). It may also be specified in the sales order within the header shipping TAB (VBKD-KZAZU). Be aware-certain criteria such as INCO terms, PO....must match to allow order combination

QN - checked around, the matching criteas you mentioned are:

1. Shipping point

2. Ship-to party

3. Incoterms

4. Sales organization

(which both sales order are currently having the same values, except for Ship To)

Now i'm getting error "Delivery split due to conflicting header data (Function SP: Partner Number"

Which config do I need to change, to enable different Ship To for this multiple SO to single delivery?

ANS - Deliveries are ship to specific as such, it is not possible to combine orders with different ship tos. What is possible is to combine deliveries into shipments. Look into that instead.

please go thru this related thread it will give you clear picture -

Regards,

Rajeev