Avoiding Order Combination in Intercompany Sales Order

[Former Member]

Hello everyone

I am a bit confused regarding the system combining multiple orders in to One Delivery.

I know in a normal scenario that if the Order Combination field in the Sales Area > Shipping tab of Customer Master is unchecked .. then the orders getting created for that Sales Area wont get combined in-spite of the fields needed for the system to combine match.

Now here is my scenario

1) Org 1(0001/01/01) sells an item supplied by Plant 1111 belonging to Org 2.

2) The customer master is created in the Org 1 Sales Area with Order Combination unchecked.

Yet when I create multiple Sales orders (with Delivering plant = 1111) for testing, VL10A combines all orders into 1 Delivery.

I want the system to create 1 Delivery for a Sales Order.

Thanks

Vinit

[Former Member]

Kindly check the Copy Control Routine VTLA at Header Level with Combination Requirmt as 051 (Combination).

Best Regards,

Ankur