Multiple order of a one customer.Require single Delivery and single invoice

[Former Member]

Dear Gurus,

I have a customer say 10005000 (xyz)

i have now n no. of orders from this particular customer of different material and diff. quantities.

e.g. Order no. 1000 have mat. A Qty.50, mat.B Qty.100, mat.C Qty.200 (Date: 01/09/10)

Similarly Order no. 1001 have D Qty.10, mat.E Qty.40, mat.A Qty.60 (Date: 03/09/10)

and so on

Now I want to create Single Delivery No. for 10005000 instead of individual deliveries.

how can i????

Or if i have multiple deliveries of a single customer and i want single Invoice no. against all deliveries.

Please suggest.

Harry

[Lakshmipathi]

Now I want to create Single Delivery No. for 10005000 instead 
   of individual deliveries.  how can i????

Or if i have multiple deliveries of a single customer and i want
     single Invoice no. against all deliveries.

For both these questions, many times, it has been answered in this forum. Please put some efforts to search the forum.

thanks

G. Lakshmipathi

[Former Member]

Hi

As per u r requirement there are sum thumb rules to be followed for sales order

1. In Customer master Please check in Sales area overview Order combination TICK should be selected & complete delivery chck sould tick

2. while comb. multi SO ship2/ shipping point/ payment terms//shipping condition etc needs to be same for as per uniqu record

once all these poins are thru the systmen will genrate single delievry & billing as per STD practise.

Thanx & Regards

Prashant S

[Former Member]

Hi Gaurav,

you can acheive collective deliveries if the ship to party, delivery date & the inco terms are same, you can try using VL10c, to do the same.

for a collective invoice, the requirement is to have same bill to party/ payer, same billing date & same Payment terms. u can do the same using Vf04.

rgds

ilango