Combined sales orders to one delivery

is there a way other than vl10c to combine delivery and make one bill, I mean this is background and when combine three sales orders and one delivery document and when in delivery document says "in process"
any foreground process?? if yes then what are the steps please tell me

Hi,
Split Invoice,in that case, please check the following in the two sale orders whether they are same.
1) Payer
2) Inco Term
3) Payment Term
4) Shipping Conditions
5) Exchange rate at header level
If either of the above differs in the two sale orders, then you will get invoice split.
You can use split analysis to review why the system has split a billing document. It compares two billing documents and lists the fields which have differing contents.
To display the split analysis for one of these screens, proceed as follows:
1. Enter the number of the first billing document that you wish to compare.
2. Choose Environment
--> Split analysis.
Enter the number of the second billing document which you wish to compare to the first in the dialog box.
3. Enter the billing document number and choose Continue.
The system displays the Billing document split analysis log. It is made up of three parts. The first shows the header partners and header fields which are different in the two documents while the second and third columns show the respective values for these fields...
But for comination of delivery what ever transaction above are the ones available.
Regards

Similar Messages

  • Can't combine Sales Orders into One Delivery

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  • Combing multiple sales order into one delivery - help needed!

    basically, this is what im doing and maybe someone can direct me in the right direction?
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    I will suggest you to go through the link [http://help.sap.com/saphelp_erp60_sp/helpdata/en/38/c1853488601e33e10000009b38f83b/frameset.htm]
    I request you to search the SD forum before posting the issues. You will get plenty of treads on this subject.
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    Best Regards,
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    Edited by: Bashir on Oct 16, 2009 8:58 AM
    Edited by: Bashir on Oct 16, 2009 8:58 AM

  • Combine purchase orders on one delivery

    Hello,
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    HI Dieter Irmler,
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  • Combine Sales Orders into one invoice.

    05.11.2008
    Hi friends,
    My invoices are order related. When I try to combine Sales Orders they are split because of different Assignment No., Reference No., Different Partners, Division and Payment Reference. The Sales Orders have same Payer, Payment terms, Incoterm.
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    Udaynath.

    05.11.2008
    Thanks Lakshmipathi for the reply. I tried this option, now split analysis shows the following :
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    Combination criteria in the bi   00341A27110000931  00341A2711000932
    Referenece document number  4600000363    4600000362
    Payment reference                  4600000363    4600000362."
    How do i avoid the split due to these.
    Please advise.
    Regards,
    Udaynath

  • Multiple Sales Order in one Delivery Order

    Is it possible to create a delivery order with multiple sales order in it ? Does it need any additional configuration or the basic SD Module in SAP can support this kind of transaction?
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    Hi Heng,
      The sales orders can be combined in one delivery if the following parameters are same for those orders:
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    If all the above parameters are same then you can goto transaction VL10A and can put your aboce 3 parameters and execute the transaction.
    All the orders will have one delivery order in that case.
    Reward points if it helps.
    Regards
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  • Delivery of two sale order in one delivery

    Hiii Guru's,
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    Plz reply fast.
    Will assign points.
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    Abhishek

    Yes, its possible. In delivery make Add new, select customer and then Copy From button on right down corner. Then select all orders you want and click ok.
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  • SD scenario (collect few sale order into one delivery or TO)

    Hi!
    I am looking for following SD scenario.
    customer send as few orders
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    order-3 material-1 quantity-20 input date 05.12.2009  req delivery date 20.12.2009
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    Andrey.

    Hi,
    Yes it is possible to have single delivery for many sales orders provided you have similar criteria between sales order and delivery like:
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    Inco Terms
    Delivery Date
    Ship to Party
    Payment Terms
    The transaction code to be used is VL10A
    Regards

  • Combine sales orders of different division

    Hi all,
    I have issue where two sales orders are of different division and i want  to combine the both sales order into one delivery document and make one invoice ,but delivery its not allowing me to do so,though copying requirements 051 exits,so SD experts help me out whaere i am going wrong.

    Hi,
    In order to combine sales order into one delivery you need to check whether following parameters are same in all the sales order that you want to combine
    Ship to party
    Shipping Point
    Route
    incoterms
    delivery date
    For creating single invoice for multiple deiiveries, following fields should be same
    Payer
    Billing Date
    Payment Terms
    Destination Country
    If these fields are same in all sales orders then you can very well create single delivery for all the sales oder
    Hope You get some idea
    regards,
    Sagar

  • Combining several orders in single delivery

    Hi,
    I want to combine sales orders which have different requested delviery dates. There will not be availability check in the order creation phase. The planning results will not be updated in item schedule lines. Rescheduling will not be run. So is that possible to combine multiple sales orders with different requested delivery dates in one single delivery without taking into account the item schedule lines?
    So the delivery date should be the date of delivery creation date. It shouldn't take into account the requested delivery dates even if they are different.
    For example
    order1 requested del. date 08.06.2009
    order2 requested del. date 10.06.2009(future)
    In case of that the materials are already produced for the second order too. We should be able to combine order2 and order1  in one delivery document on 09.06.2009 and ship them.
    Keep in mind that requested delivery date is entered as the goods issue date in the order creation. Because transportation lead time is 0
    Thank you

    Hi Friend,
    Single delivery for multiple deliveries can be possible with some configuration settings.
    1. In the copy controls from the sales order to delivery VTLA  the combination requirement should be 051
    2. The order combination field in the customer master should be activated .
    3. In the VTLA the copy item number should be deactivated
    regards,
    santosh

  • SD consolidating multiple sales orders onto a delivery

    Dear SD gurus,  I have a situation where I am trying to consolidaqte multiple sales orders onto a delivery.  I have read the documentation and have created sales orders with the same: ship to party, incoterms ect.  I have also selected the 'combine orders' check box in the customer master record.  I am generating the deliveries using VL10A - but I am still getting one delivery for each order.  Is there anything else I need to do?

    Hi Jacqueline,
    Basically, all fields which are copied to the header of the delivery (tableLIKP) via the routines of the copy control lead to a delivery split. Furthermore, some fields are copied to the header by all means and are relevant for the split there.
    Split fields that cannot be changed are:
    VSTEL Shipping point
    KUNNR Goods recipient
    ROUTE Route
    The following split-relevant fields can be affected via the copy control,however, they should not be filled differently from the defaults since they are necessary for the control of the shipping process:
    VKORG Sales organization
    AUTLF Full delivery indicator
    VSBED Shipping condition
    FKARV Billing type (customer billing document)
    LIFSK Delivery block
    STAFO Update group for statistics
    STWAE Statistics currency
    KKBER Credit control area
    KNKLI Account number of the customer with the credit limit default
    GRUPP Customer credit group
    SBGRP Processor group for credit management
    CTLPC Credit management: Risk category
    CMWAE Currency key of the credit control area
    WAERK Currency of the sales document
    INCO1 Incoterms 1
    INCO2 Incoterms 2
    KZAZU Indicator order combination
    KDGRP Customer group
    PERFK Invoicing dates (calendar identification)
    Hope this helps
    thanks

  • Report for viewing Sales order no against delivery date & actual GI date

    Hi Experts,
    Is there any report for viewing Sales order no against delivery date & *actual GI date*
    Because in VL06F , i can only able to get planned GI.
    Please guide regarding the same where i can get 'ACTUAL GI DATE ' against above combination .
    Regards,
    Sujit S.

    dear Hrishi,
    i followed your suggestion, but couldn't get desired results,
    here i can get planned GI date, where i wanted to get Actual GI date for complted deliveries,
    thanks for your valuable reply.
    @ G. Lakshmipathi ;-
    i think i will need to develop z-report for fetching the data from the tables
    VBAK (to get sale order reference) and
    LIKP (to get delivery and actual GI date)
    thanks for your reply,
    Regards,
    Sujit

  • Transfer sales orders from one compnay code to another

    Hi
    Is it possible to transfer pending sales order from one company code to another? if yes please let me know complete procedure.
    thanks
    Sanjay

    Hi,
    You cannot transfer the sales order like this.If your company is getting closed then you can keep a deadline date before which you can close all the open orders and after that you can start creating the orders in the new company code.
    If your delivery date is beyond the deadline date then you can reject the sales orders and create them with new G/L accounts from the new company code.
    For this,you have to assign your sales organisation to the new company code.
    Reward points if it helps.
    Regards
    Karan

  • How to get master sales order number from delivery number

    Hi All,
    I need logic for getting master sales order number from available Delivery number.
    Note: There can be many SO's in diffrent levels.
    Finally i need to pick up master sales order no.
    Thanks in advance.
    Thanks,
    Deep.

    Hi,
    I have a outbound delivery[VL03N] 'X' in my system .
    Then for getting sales order no i am writing below code:
      SELECT single vbelv vbeln
             from vbfa
             INTO (vbelv, vbeln)
             where vbeln   EQ p_vbeln AND
                   vbtyp_n EQ 'J'.
    Then vbelv i need to pick up master sales order no.
        SELECT vbelv vbeln
               from vbfa
               INTO TABLE i_so
               where vbeln   EQ l_vbelv AND
                     vbtyp_n EQ 'C'.
    If i write code as above it is giving four sales orders which one of them is master sales order no!
    Thanks,
    Deep.

  • List of sales order line items delivery

    Hi All,
    I want to know from one single table, the list of sales order line items delivery completed and still having stock.
    Ratna

    Hi
    Pl refer SAP Note : 1166713 for the Problem which says " You have posted goods issue and therefore the delivery requirements should no longer be existing. These inconsistencies can be seen using report SDRQCR21"
    Regards
    Brahmaji

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