Create a single delivery for different schedule lines in the scheduling agr

Hi
I want to create a single delivery for different line items with different delivery dates in the scheduling agreement, as Iam aware it is possible to combine different line items into one delivery through sales order.
Need your inputs
Aravind

Hi,
Try with below solution and see I am not confirm about this
VL01N >>> Menu outbound delivery >>> Deliver sales order
Here you put order number and selected date as your ANOTHER SCHEDULE LINE
Kapil

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How to create a single delivery for two sales orders?

Hi Experts,
I need to create one delivery for two sales orders. But it fails.
The route, shipping point, ship to party are same for both orders but INCOTERMS are different.
Delivery date, Good issue date, loading date,material availability date, transportation planning date for 1st order is 12/07/11 and for second order is 14/07/11.
I have created delivery on 14/07/2011 but the delivery is created for 1st order only, the second order is missing in the delivery.
It not happened because of incoterms.? different dates
Kindly help regarding this.
Thanks
Raghu

Prerequisite for Grouped delivery
1. Header data should be same like Inco terms,Payment terms
Go to VL10A
Enter the sales order Numbers and execute
Select the sales order Nos for the group delivery and select "Background" Tab in Tool Menu Bar
If delivery is created coloured line items will get generated
Check the log for delivery docuements
Check and confirm
Senthils

Single Delivery for more than 2 Sales Order

Hi,
How to create a single delivery for the different sales order?
If it is possible how we will do the post goods Issue for the different Items?

Hi,
There are lots of thread there in SDN, Search them. for ur reference these are some
Multiple Sales Order to Single Delivery
Delivery Doc. against multiple Sales Order
Thanks,
raja

Single Delivery Document, Different Customers, but same Shipping point?

Dear SAP Gurus
I would like to know if I can create a single delivery for 2 or more sales order. Shipping point is the same in all the orders?
If so how can I achieve this?
Ali

Hi,
You can achieve this in the transaction code VL10A
Provided all the documents should have same
INCO TERMS
DELIVERY DATE
SHIP TO PARTY
PAYMENT TERMS
SHIPPING POINT
Please check and revert back
regards,
santosh

What is Tcode to create a single delivery documents for all line itemsinPO?

Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
Thanks
Anil

Hi Anil
For your 1st question , if the delivery date is same but he material and quantity are different also then both can be delivered . So you can combine those two materials into 1 delivery . what you said is true
For your 2nd question , you said you have two line items in PO , but if you want combine them into 1 delivery document , then first of all as they are two different materials you cant combine , but if you have a 3 PO's for the one material only then you can combine into one delivery by using VL10A
Regards
Srinath

What is Tcode for single delivery for all line items in PO

Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
Thanks
Anil

Hi,
Inbound delivery T.code :VL31N,
Regards,
JS

System should create only one delivery for 100 different PO's in STO

Hi All
i need help
Plant B raising 100 different po's daily for different materials to Plant A.(STO)
Now Plant A will do Dilivery via VL10B.
Here my requirement is system should create only one delivery for 100 different PO's and delivery should contain all the
materials as line items bcause system should not create 100 deliveries( time consuming process).
Here there is no manual transaction for VL10B.
That is system is goining to excecute the VL10B automatically, there is no manual transation for VL10B
How can we do this?
Thanks
MSK

Hi
We can able to do your requirement
1. All the STO materials should have same sales view in materials for the *Unique)following field: Loading group, shipping Point, so on..
2. In the config, hope we have do the combine delivery setting for VL10B
Regards
Prasanna
Edited by: Prasanna Raju on Feb 17, 2010 1:52 PM

Create TO (transfer order) for different materials?

Can we create one TO for diffrent materials in LT09 transaction. Or is it like for a single material i can create a single TO ? In LT09 tcode Can i add materials o the item details tab after giving the stor unit no. dest and source bins?
Thanks
VV

yes you can create if you refer same document (PO,Order).
eg:if you do a GR for a PO with 3 line items(3 different materials).Then you can create a single TO for all the 3 different materials.But if you refer different PO for each line item,then it is not possible.
regards
venkadesh

How to create one inbound delivery for multiple purchase order?

Hi Experts,
Please let me know how can I create one inbound delivery for multiple purchasing documents(PO or SA)?
Is there a configuration needed for this? If yes, please let me know the configuration to make this happen.
Appreciate your help on this. Right answers will be rewarded.
Thank you.
with regards,
Muthu Ganapathy.

Hi,
my situation is:
- a WM managed warehouse, society A;
- a HU managed warehouse (without WM), society B;
- a purchasing process of HU from society A towards society B.
Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
"V51VP - item was not found - process cancelled".
Can you help me to transfer these HU?

Delivery for different sales structures

Hello,
I want to create a delivery note for two orders with different sales organization. Is there a possibility to do this? The filed vkorg is only in the table LIKP. If this is not possible could I create a delivery for different distribution channels or different divisions?
Regards,
Heiko

For these sort of queries, better test in your system first so that you yourself will find an answer. If you need any further assistance, post here. Most importantly, search in Google as most of your queries would have already been answered and you can take the inputs from there.
G. Lakshmipathi

Can I create a single PO for two company codes

Hi
Can I create a single PO for two company codes. Though I know that Company code is assigned at header level but still I know there is a setting in controlling which when activated two company codes under same controlling area can procure the goods under the same PO.But i forget from where to activate that message or control in config.
Thanks

Hi Lekhram,
I'm just beginner so maybe I got the wrong end of the stick.
If you order something that something must belong to a definite company > plant. How could possess two company the same thing at the same time (totally)?
(companies are at the same organisational level - none of them is subject to the other).
Maybe I'm mistaken.
So I <b>guess</b> you can use only one company code for one PO.
Controlling area & company code
http://help.sap.com/saphelp_46c/helpdata/en/e5/077a704acd11d182b90000e829fbfe/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/08/513f4b43b511d182b30000e829fbfe/frameset.htm
Purchasing & organisation
http://help.sap.com/saphelp_46c/helpdata/en/75/ee0a9555c811d189900000e8322d00/frameset.htm
All the best
Csaba

Can we create a single bdc for raw materials , and for some other transacti

hi
can we create a single bdc for raw materials , and for some other transaction? how?

Hi Jyothsna
For one transaction you will have to build your bdc table according to the recording for that transaction and then call that transaction using the bdc table. For another transaction , you will again have to build the bdc table with the details of that transaction.
You cannot call all at one shot.
Cheers
shivika

Is it possible to create an inbound delivery for STO in a 2 step process ?

Hi Experts,
Is it possible to create an inbound delivery for STO in general (how do I get a vendor for a Plant. I have already assigned a plant to my vendor in vendor master - additional purchasing data, but it does not seem to work).
In particular if I want to create an inbound delivery in intra-company plant STO scenario, how do i do it?
Let me know in case if that is not possible.
Thanks,
Nitin

Hi Tao,
I did that also, but it did not work.
Finally I had to debug, and found that the for the document type UB (intra-company transfer) i should make the customizing setting which makes the vendor data to be considered. (Table T161).
Anyways, thanks for your help.
Regards,
Nitin

Single delivery for mutilple orders

Hi Guru's,
Does it possible to have a single delivery for multiple order's.
if Yes, please tell me the pre-requisites and the tcode to be used.
With regards,
Rahim

Please search the forum with the relevant text. Many times this has been discussed in the forum.
thanks
G. Lakshmipathi

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Create a single delivery for different schedule lines in the scheduling agr

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