on 10-16-2009 7:21 AM
basically, this is what im doing and maybe someone can direct me in the right direction?
i goto vl10c, enter the shipping point and then goto the sales order tab and enter one sales order in sales document 1st field and then in the second field for sales document i enter the second sales order. it then opens up a list of the 2 sales order and i can check mark one or both sales order here. after i check mark both, im not sure what to do to combine the 2 sales order into one delivery document. anyone???
thanks!
I will suggest you to go through the link [http://help.sap.com/saphelp_erp60_sp/helpdata/en/38/c1853488601e33e10000009b38f83b/frameset.htm]
I request you to search the SD forum before posting the issues. You will get plenty of treads on this subject.
Check the required confiquration for "combing multiple sales order into one delivery" and if still problem persists then you post the error you are getting for resolution.
Best Regards,
Bashir
Edited by: Bashir on Oct 16, 2009 8:58 AM
Edited by: Bashir on Oct 16, 2009 8:58 AM
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Did u get the Solution??
Ram
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i already clicked on background and it shows me a message at the bottom with a green check mark saying "see log for information about creating deliveries" and when i click on log it shows me a table with 6 items listed from group 1 through 6 and when i select any one of them it says no data.
so, what to do now?? are you understanding what issue im having??
i tried, nothing seems to work i went into vl10c, went to the sales order tab, put in the 2 sale orders there and then i get a table where i can select both sale orders (marked in yellow) and click on background. then i click on log and and then documents for the chosen field but then it shows me an empty table and says no data. i've tried absolutely everything!
Hi
After selecting two ro more swales orders click on background icon........
then click on log for delivery creation button u get a group number there selest that and click on Documents Button
here u get the Delivery document number note the number.........
Goto vl02n and type the delv.doc number.........
u see all the materials of the sales orders u selected,,..........then do PGI
regards,
Ram
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Hi,
Check the COPY CONTROLS from Sales order to Delivery, whether the ORDER COMBINATION Routine was set there in VTAL.
regards,
santosh
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