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Order Combination

Former Member
0 Kudos

Hai,

1. What is Order combination? When we use this order combination?

2. what is sales document list?

3. What is the significance of condition type that is present right side to the order quantity in the overview screen?

Regards,

Keyur. p

Accepted Solutions (1)

Accepted Solutions (1)

Former Member

1. <b>Order combination</b> can only be carried out if the orders concerned have the appropriate indicator in the order header. Its activ ated by ticking the order combination option in Shipping Screen of Customer Master Data.

The orders or the order items and schedule lines must have identical shipping criteria. This includes the following data:

Shipping point

Ship-to party

Incoterms

Sales organization

If you try to combine items that have different goods issue dates, you receive a warning message. You can ignore this warning message. The earliest goods issue date of all the items is selected automatically as goods issue date of the entire delivery.

2. Sales Document is nothing but a list of open sales document. YOu can check that by VKM3 or VKM4 based on Cc area.

3. The condition type is nothing but the condition type assigned to the pricing procedure assigned to your material. It pulls up automatically

Please award points if helpful

thanks

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi,

1. Order combination is combing one or more orders to one document. In other words create a single delivery from multiple sales orders This can be one only if the shipping criterias are the same and there has to be a proper indication in the order header.

There is a order combination option in shipping screen of the Customer master data. You have to activate that i.e.: you have to tick that.

Now the Shipping criterias must be identical.

Shipping point

Ship-to party

Incoterms

Sales organization

There is nothing to worry if there is a warning message if you try to combine goods with different GI dates. The oldest date would be considered.

2. Sales Document is nothing but a list of open sales document. This is used to display list of all sales documents for a particulat

sold-to-party or

matearial or

Purchase order.

<b>**Reward if this helps**</b>

Regards

Ak

Former Member
0 Kudos

Hai Raj and Srini ,

Here I am refering to the condition type that appears at the right side to the Line item in the overview screen. It appears near the delivering Plant.

Regards,

Keyur. P

Former Member
0 Kudos

Hi Keyup,

This is the condition type indicating that it is relevant for Price and the value is diaplyed next to that this is the value maintained for this condition type.

Reward if it helps

Regards

Srini

Former Member
0 Kudos

HI Keyur,

1. Order Combination:

is to create a single delivery from multiple sales orders i.e, you are trying to combine 2 or more different sales orders to create a single subsequent document in this case a single delivery. You acheive this by ticking this in customer master / sales order.If u tick the complete delivery in sales order Header then this you wont be able to do partial delivery of Items.

2. Sales doc List:

This is used to display list of all sales documents for a particulat sold-to-party / matearial / pO no based on selcted dates, you can display all orders/ all open orders. U can do this using VA05 Tcode.

You can also list all sales doc's blocked due to credit block using VKM1.

3. You need to be more specific as It is not clear as to what you r referring to.

Reward if it helps

regards

Srini

reazuddin_md
Active Contributor
0 Kudos

Hi,

1)- If u tick this in customer master / sales order, u r allowed to combine the orders into a single delivery.

if u tick the completed deli- u cant deliver the items partially.it should at a time only once.

3-I havent seen any condition type in sales order overivew screen- right side of the order qtty?

will u be more clear

*Hope it helps