Reg : Delivery Creation Orders getting consolidated during month end

[Former Member]

Hi SAP Guru

Some major customers do not want to be part of the consolidation process if their sales orders are consolidated across months.

Meaning: a delivery to be shipped in month M should not consolidate sales order items with

planned GI date in month M and in month M+1.

We have 3PL Intergration.

Thanks

[Former Member]

Hii kkhasita2007,

Only one thing you can do.

Automatic Delivery Creation

i. Define Sales order type as immediate delivery.

ii. Activate Lean WM

iii. Maintain Master Data for output type WMTA: 4 Send immediately (when saving the application)

iv. This will create the transfer orders automatically.

v. Define Shipping Control at the Movement Type Level u2013 copy WM quantity 2

IMG: Logistics Execution _ Warehouse Management _ Interfaces _ Inventory

Management _ Shipping _ Define Shipping Control

vi. Post WM quantity as delivery quantity and goods movement

or apply Rush Order

Rush orders and cash sales are sales document types that are used in the sales-from-plant process, or for when the customer needs to pick up their goods immediately from the warehouse. In the sales document type RO for immediate delivery, you configure the immediate delivery switch and delivery type LF. When you save a rush order, the system automatically creates a delivery of type LF. Once the goods have been withdrawn from the warehouse, picking and posting goods issue can begin. When you create the billing documents (for example, in collective processing), the system prints the invoice and sends it to the customer.

or apply Cash Sales

In the sales document type for cash sales, you configure the immediate delivery switch and delivery type BV. When you save the cash sales, the system automatically creates a delivery of type BV and prints a document that can be given to the customer as an invoice. You control the invoice with output type RD03, contained in the output determination procedure for order type CS. Once the goods have been withdrawn from the warehouse, picking and posting goods issue can begin. An order-related billing index is generated automatically; this updates the billing due list. Billing type BV is created while the billing due list is being processed. The system does not print invoices during billing.