on 10-17-2008 7:37 PM
Hi
We have two different order types which are having sepearate pricing procedures , so defined seperate billing types ,requirement is system should allow single delivery for abvoe 2 different order types. But bcoz of Copy control rotinue '051' system is not allowing to create single delivery. ( as per 051 billing type should same for the both orderds)
How to control this
thanks in advance
Rajendra
Dear Rajendra
Assuming that your delivery document type for both the orders is same, you should be able to generate one delivery provided, the following are same in all orders
- Ship To Party
- Inco Terms
- Confirmed quantity date at schedule line level
- Delivery priority
- Shipping Point
Also routine 051 will allow you to combine only if billing document types are also same. So try with 101 in VTLA for your item category (Field - Order requirements)
thanks
G. Lakshmipathi
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Logically, it is possible. I suppose you will have to explore on Copy Control setting, which should meet the criteria.
Regards,
Rajesh Banka
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