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combine multiple order in one Delivery

former_member315051
Active Contributor
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Hi Friends

Can any one send me solutions for this queries

1.How to combine multiple order in one Delivery( Step by Step)?

2.How to Combile multiple delivary into one Billing( Step by Step)?

3.How to Split one delivery into many( Step by Step)?

4.How to combine multiple billing into one RV document( Step by

Step)?

5.How to split one Invoice into Multiple( Step by Step)?

Thanks in advance

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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This is quite possible, combining multiple orders into a single dely. But SAP checks for the following parameters in the order before combining the orders into a single dely:

Shipping point

Ship-to party

Incoterms

Sales organization.

The next setting that needs to be taken care is: The customer master - sales area data - Shipping tab page - select the order combination as ticked. This is possible only when the customer agrees for it.

The third thing is: check the routine assigned to the Combination requirement in Copy control for order to delivery.

Once all the above is taken care, the system will automatically combine multiple orders into a single dely as long as those orders has a sched.line due for delivery.

VL04 is deprecated from 4.6, you should use VL10A, VL10B,.... VL10E.

If you want to split the schedule lines use VL10E.

You can create one invoice for multiple sales order. However the following fields must be the same across the sales order documents

1) Billing Date

2) Payment Terms

3) Payer

4) Destination Country

To choose the fields based on which the invoice can be split go to [VTFA] -> select your order and biling document type -> select your item category -> use the field Data VBRK/VBRP.

Lakshmipathi
Active Contributor
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Dear Ramesh

1. If the header datas like ship to party, inco terms, payment terms, shipping conditions, loading group are same in all sale orders, you can create one delivery through VL10C.

2. Header Datas in sale orders like Payer, inco terms should be unique so that you can combine multiple deliveries in one invoice via VF01.

3. If ship to party, shipping point, transportation group, inco terms are different in sale order, then based on these, there will be multiple deliveries.

4. Again, header datas like Payer, Inco Terms, Actual GI Date (in delivery) differs in Sale order / delivery, there will be invoice split.

Thanks

G. Lakshmipathi