combined sales orders to one delivery

[Former Member]

is there a way other than vl10c to combine delivery and make one bill, I mean this is background and when combine three sales orders and one delivery document and when in delivery document says "in process"

any foreground process?? if yes then what are the steps please tell me

[former_member204513 · Accepted solution]

Hi SAP SD,

Please try with these

VL10A

VL10E

VL10G

VL10H

VL10I

I hope it will help you,

Regards,

Murali,

[Former Member · Accepted solution]

All these are same

we have to execute and then again I have to click on background

When done in background, the delivery is showing as

"in process"

PGI and picking are done

and in VF01, i get a split invoice

So there is no other way to combine three sales orders and make one delivery and one billing...am I right???

[vamshikrishnajm · Accepted solution]

Hi,

You can combine the deliveries if the customer is same for all the three deliveries. You can combine the split invoices if above requirement is met.

Thanks

Vamshi

[Former Member · Accepted solution]

Vamshi,

Can you please explain how to combine deliveries from the same customer into one order.

I have just attempted in VL10A, but 2 separate deliveries were created.

Thanks,

Allie

[Former Member]

Hi,

Split Invoice,in that case, please check the following in the two sale orders whether they are same.

1) Payer

2) Inco Term

3) Payment Term

4) Shipping Conditions

5) Exchange rate at header level

If either of the above differs in the two sale orders, then you will get invoice split.

You can use split analysis to review why the system has split a billing document. It compares two billing documents and lists the fields which have differing contents.

To display the split analysis for one of these screens, proceed as follows:

1. Enter the number of the first billing document that you wish to compare.

2. Choose Environment

--> Split analysis.

Enter the number of the second billing document which you wish to compare to the first in the dialog box.

3. Enter the billing document number and choose Continue.

The system displays the Billing document split analysis log. It is made up of three parts. The first shows the header partners and header fields which are different in the two documents while the second and third columns show the respective values for these fields...

But for comination of delivery what ever transaction above are the ones available.

Regards