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deliveries

Former Member
0 Kudos

Hi

how can we combine several sales orders into one delivery

any shortcut method.

venkat

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Venkat,

Use [VL10]. Make sure the shipping point, delivery date and ship to party are the same for the orders which have to combined into one delivery.

Regards

Nadarajah Pratheb

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi venkat

it is possible through vl10 a (order combination)

There you can select the sales orders which you have to deliver at once , for doing this the sales orders should meet certain criteria

1.All the sales order should have the same shipping point

2.should have the same ship-to-party

3.Should have the same delivery date

These things are mandatory to combine sevdral sales order into one delivery

It clearly indicates that if a customer places more than one order in a day , they will be combined

reward points if found useful

kishore

Former Member
0 Kudos

<b>Yes it is possible.</b>

Please find the the details below:

<b>Prerequisites</b>

Order combination can only be carried out if the orders concerned have the appropriate indicator in the order header.

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.

<b>Entering the Indicator</b>

You can enter the indicator that makes order combination possible in two places:

In the customer master record, you can give a customer general allowance for order combination. The indicator depends on the sales organization, the distribution channel and the division as it is entered for a particular sales area.

You can specify that all orders for one particular customer can be combined by entering an X in the Order combination field on the Shipping screen of the customer master record. The indicator is copied from the customer master record into the order header.

You can specify manually that individual orders can be combined and then revoke the combination allowance later, if necessary. You can specify that orders can be combined by entering an X in the Order combination field of the Shipping tab page on the Order Header screen. If you want to block order combination, deselect this indicator (the checkbox should appear blank).

<b>Process Flow</b>

During delivery creation, you must distinguish between the following two situations:

Creating an individual delivery

You can manually add additional orders or order items to this delivery if the customer allows combination and order items fulfill the criteria for order combination.

Processing a delivery due list

The system automatically combines the order items in one delivery if the customer allows this and if the order items fulfill the criteria for order combination.

<b>Reward if helpful.</b>

Thanks,