on 03-12-2011 6:36 AM
HI,
I am trying to combine two orders and want to make one delivery and one billing.
Both the orders contain same customer, order type, sales area and plant. but different material codes with same material types.
now after creating sales orders va01, i tried to combine deliveries by VL10A. but is not getting created.
Can anybody explain, what should be the process for the same or how to combine orders and make one delivery?
Thanks in advance,
Regards
Prashant
In customer master sales area tab-shipping -
check the field order combination.
to combine sales orders 1. ship to party should be same
2.delivery date should be same.
3.shipping point should be same.
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Hi,
It is done at delivery by selecting option 'Deliver Sales order'
and for one Billing Document 'PO number for both sales order needs to be same' then only single document is getting created.
Thanks to you all.
Keep Answering.
Best Regards,
Prashant.
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Hi,
Try going to the customer master. go to the sales area > shipping tabs and check if the 'order combination' has been ticked. then test again.pls share error message No.
Regards,
Siraj
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What copy control you have in VTLA both at header level and item level ??
thanks
G. Lakshmipathi
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Dear All,
1. In the customer master, Order combination tick is already maintained and customer is same for both the orders, ultimately ship to party is same.
2. Delivery date is same in both the orders.
3. Plant and shipping point is same.
4. incoterms are same.
Copy control in VTLA
1. At header level
Order requirements 001 Header
Combination requirmt 051 Combination
Header Data 001 Header
Header Data Ext. Sys 0
Handling Units 000
2. At item level
Order requirements 101 Item
Item data 101 Item
Item Ext. System 0
Business data 2 Business Data
Pos./neg. quantity +
VL10A Screen is coming as fallows,
@09\QYellow Lght@ 14.03.2011 41 651 10 KG
@09\QYellow Lght@ 14.03.2011 41 652 0 KG
Thanks and Regards,
Prashant.
Dear Prashanth,
check incoterms at two sales orders should be required to same
Regards,
NAr
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In customer master sales area tab-shipping -
check the field order combination.
to combine sales orders 1. ship to party should be same
2.delivery date should be same.
3.shipping point should be same.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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