Assigning multiple sales order in ME38

Hi,
We have the following scenario with one of our clients
The business is "Make to order"
For externally procured materials the system generates PR's .
The PR's are having account assignment category "M"
The client follows Scheduling agreements for external procurement.
In ME38 the PR number generated through MRP is adopted. Here the requirement is to assign multiple sales order for the same line item for a material.
When I try to assign multiple Sales order then system gives an error " With multiple acct. assignment, enter GR non-val. or cancel GR" Message no. 06417
. Without ticking GR Nonvaluated is there any other option for assigning mutiple sales order in scheduling lines?
Regards,
Naveen Goveas

Hi Heng,
The sales orders can be combined in one delivery if the following parameters are same for those orders:
1) Delivery date for the materials( schedule line tab)
2) Ship to party is same for them
3) Shipping point is same for all of them.
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
Karan

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Ph:- 91-22-67782229
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Hi,
go to vtaa- copy controls for sales document to sales document.
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