on 06-12-2008 5:45 AM
Hi Gurus,
What are all the conditions for 1) multiple orders in single delivery and
2) Multiple orders in single billing
Thanks & rewards
1) Multiple orders in single delivery
Following datas should be same in all sale orders
a) Ship to Party
b) Shipping Point
c) Transportation group
d) Shipping conditions
e) Stock should be confirmed in all sale orders with unique date
f) Inco terms
g) Delivery priority
2) Multiple orders in one billing
Following should be same in all sale orders
a) Payer
b) Payment term
c) Inco term
d) Actual GI Date from delivery
e) Exchange rate in case of export sale order
f) Account Assignment Group
g) Shipping conditions
Of course, it also depends on copy control
thanks
G. Lakshmipathi
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y
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Hello,
Prerequesists for multiple orders into one delivery, all these following should be identical in all the documents.
1.Ship to Party, 2.Shipping Point, 3.Route, 4. Inco terms ,
5. Shipping conditions, 6. Trn.Group, 7.Delivery priority.
For Orders to consol invoice:
1. Payer, billing date, payment terms, pricing date, ...etc should be identical in the documents.
Prase
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