on 05-19-2008 8:15 AM
I have three sales orders:
sales order1) mat 1/2/3
Sales Order 2) Mat 1/2/3
Sales order 3) Mat 1/2/3
Same ship to party and sold to party...and sales area
I have done collective delivery...taking
Sales order 1...Mat 1
Sales order 2 ...Mat 1/2
Sales order 3.....Mat 1
The collective delivery number has been displayed...i checked the doc status..it shows completely processed...PGI is also done...
but when I checked MMBE....I see the material quantity has not been reduced...and in VA02...the sales orders are still open....
after PGI the material quantity has to be reduced...right?
How can i do billing now???
Qunatity in MMBE will reduce only when you will post goods issue.
Goto VL02N and enter your delivery number and post goods issue and save the document.
Now check your MMBE stock
Regards
Rasik
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Hello,
Go to the collective delivery and check whether it has copied the all the line items from all the orders? Check the status of the delivery whether it is completely processed or not?
Prase
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well tell me if I am wrong or right???
I went to VL01n...selected without reference of sales order...gave shipping point and S area...and enter...
then gave the ship to party....and date of GI...
then gave the materials from those three sales orders....
then saved...
Is this how you do collective delivery???
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