on 12-30-2008 9:10 AM
Hi all,
User has created one delivery for two sales orders.In both the sales orders the incoterm is different.As per the rules system should not combine two sales orders carrying two different incoterms in one delivery.But some how this has happened
I put the delivery number in LIKP table and checked the T code.Its VL01N.How do we create the collective delivery in VL01N.
I am unable to replicate this scenario in development.
Please help
Regards
Mano
Dear Manoj,
Collective delivery with VL01n
Example:
SO no. 1000
SO no. 1001
Go to VL01n and create delivery with reference to a sales order 1000
now under "Outbond Delivery" select DEliver Sales order,
Pop screen will appear
here give the order no.1001 and continue.
you can see that the second item is from order no.1001
Regards,
Abhee.
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Dear Mano,
It might happened like this
Through VL10A transaction user might have selected delivery due list , from the due list user might have selected two sales orders then created single delivery for those orders.
But the delivery creation will takes place through VL01N transaction only.
I hope this will help you,
Regards,
Murali.
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