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multiple sales orders.............

Former Member
0 Kudos

HI,

Could anyone please let me know what are the configurations to be done to combine multiple sales orders into one delivery?

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Hello Vinayak,

1. In customer master in sales area data - shipping screen check "order combination" .

2. Sales orders can be groupped if ship to party, payment terms, inco terms are same.

3. Go to VL10 - enter shipping point, calculation rule as "2" and execute.

Select the required sales order nos. to be clubbed, then click on "background". Go back to initial screen & click on "collectve processing logs".

Press execute you can see the no. of delivery documents generated.

4. Go to VL02N - give the delivery number do picking and PGI.

You can check the delivery no.through document flow or VTFA table by providing sales order no. in preceeding document.

Reward points if helps.

Former Member
0 Kudos

Hi,

1. Click on <b>"order combination"</b> in the customer master in sales area data - shipping screen.

2. The following details should be same:

ship to party,

payment terms,

inco terms,

3. Go to <b>VL0A</b> - <b>enter shipping point</b>, calculation rule as <b>"2"</b> and click on <b>"F8"</b> Select the required sales order nos. and click on "background". Go back to initial screen & click on <b>"collectve processing logs"</b>. Press <b>"F8"</b> then datewise and time wise you can see the no. of delivery documents generated.

4. Go to <b>VA02</b> seelct any sales order no. and click on <b>"document flow"</b> and copy the delivery number.

5. Go to <b>VL02N</b> - paste the delivery number and press enter. Do the picking and PGI.

Your work is done.

Reward points if solution helps.

Regards,

Allabaqsh G. Patil

Lakshmipathi
Active Contributor
0 Kudos

Hi Vinayak

Some of the most important conditions for combining multiple sales orders to one delivery is that the following should be same

1) Ship to Party

2) Transportation Group and Loading Group in "Sales: general/plant" in material master

3) Shipping Point

4) Inco Terms

Of course, copy control from sale order to delivery should be there.

Thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi,

To combine mutiple sales order in one delivery, you should have same:

- Shipping point

- Delivery date

- Destination (Ship-to Party)

- Route

- Incoterms

Hope this will help you. Reward points if helpful

Regards

SD