Query: how to avoid multiple POs from being combined into delivery

[Former Member]

Hi all,

We are working on an enhancement.

The requirement is:

We need to avoid multiple POs from being combined into one delivery.

Any pointers in this regard would be highly appreciated.

regards

Gurpreet

[Former Member]

Hi,

you will have to write a new Data transfer routine. You may copy the routine 301 as 901. Pass the Purchase Order number to the field likp-zukrl so that the deliveries will be created for the individual Purchase order. You will have to assign this data transfer routine in the VTLA transaction at the Header level.

you will find the Purchase order number in the structure XKOMDLGN-VGBEL. The simple code like likp-zukrl = XKOMDLGN-VGBEL shoule help you.

Regards,

Murali

[Former Member]

Hi Murali,

I think your suggestion should solve Gurpreets problem.

I have a query here.

In the copy controls VLTA, defines between sales doc to dlivery doc.

Here we want to maintain copy control between purchasing doc to delivery doc.

How do we achive this?

Also in my view we should write a new combination requirement.

Please check if combination requirement 51 can be used?

Regards

Abhishek

[Former Member]

Hi,

This can be set at customer master Level.In Customer master Sales Area view,Goto Shipping Tab and you will find "Order Combination" Tab.Deactivate it.

Give ur feedback.

With Regards

Vinu.N

[Former Member]

hi Vinu,

we need to implement this functionality for a combination of PO types and delivery types.

Hence the solution suggested by you will not work.

Regards

Gurpreet

[jiteshmehta]

Dear Gurpreet Singh

If you are talking about STO then please note for your sales document type and delivery document type

in Copy Control VTLA sales doc to delivery doc

at header level there is Business Data Req.

Here you can put your routine to check if sales document number(PO Number) field, so it will check that no two sales document are combined.

for reference you can see 151-Comination routine

Regards

Jitesh

[Former Member]

Hi Jitesh,

I think your suggestion should solve Gurpreets problem.

I have a query here.

In the copy controls VLTA, defines between sales doc to dlivery doc.

Here we want to maintain copy control between purchasing doc to delivery doc.

How do we achive this?

Regards

Abhishek