How can we create the following DOC?

how can we create the following Documents?
Two Enquiry one quotation.
Two Quotation one Sales Order.
Two Sales Order one Delivery.
Two Delivery one Billing.

Hi,
You need to execute the below transaction:
1) T.Code - VL11 : To create 2 different enquiry. To make a single Quotation for 2 enqury, use T.Code - VL21. Here once you enter the main screen, select drop down on Sales Document Type, the first option on topmest line & you will get an option --> Create with reference. Select the first enquiry & enter & repreat the sceond enquiry & enter. Now Both Enquiry will be a part of same Quotation.
2) T.Code - VL21: To create 2 different Quotation. To make a single Quotation for 2 enqury, use T.Code - VL01. Here once you enter the main screen, select drop down on Sales Document Type, the first option on topmest line & you will get an option --> Create with reference. Select the first enquiry & enter & repreat the sceond enquiry & enter. Now Both Quotation will be a part of same Order.
3) T.Code - VA01: To create 2 different Order. To make a single delivery, go to T.Code VL10A & select the 2 Order & create collective processing of Delivery to create a single Delivery.
4) T.Code - VL01N: To create 2 different Delivery (other T.codes can also be used to create delivery such as VL04, VL10A, VL10C, etc).  To create single Billing for 2 Delivery, go to T.Code: VF01 & enter 2 Delivery numbers & press ENTER. This will merge 2 Delivery together.
Note: It is assumed that the parameter are common & meet the requirement for combining various documents.
Regards,
Rajesh Banka
Reward suitable points.

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