Collective sales order processing

I attended an interview recently where a question is asked -->how to process 4 sales order i.e collective sales order processing.What is the tcode for it?
Can anyone  explain it.
Thanks.

Hi,
Tcode VL04/VL10C
here you can give the selection criteria as sales order numbers,shipping points etc.
Remember that plant,shipping point and ship to parties must be same to successfully combine the orders into single delivery.
After selection criteria execute.
Reward points if useful
Regards,
Amrish Purohit

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    Hi,
    Process
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  • Third party sales Order processing

    Hi gurus,
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    Hi
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  • Issue in Sales Order & Process Order interface

    Hi,
    Issue:
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    Where you checking these details.Are you seeing the print preview If yes then it seems the changes not captured into print preview.Check with your ABAPer why system is not getting right weights.

  • Report for Late Sales Order Processing

    Hello all, business want to have a report the shows if sales order are late for processing. Something similar to VL10H for delivery but based on the customer requested delivery date instead of the confirm delivery date in VL10H. Some report that would indicate that the sales order is late and must be process for delivery as soon as possible.
    Is there something similar existing already in SAP ? I don't want to reinvent the wheel !!
    Thanks a lot !
    Mathieu Pagé

    Though, you can always create a quick SAP query using SQVI.
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  • Questions on Inter-company and Cross-company sales ordering process..

    Hi,
    I understood the delivery plant and the sales org. is not in the same company code might be the process, but i want to know some details especially in SAP system how it is realized and processed, hope could kindly help me on below questions!! thanks!!
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    2)What is the general document flow and config. when in below 2 cases:
    Suppose the 2 company code under same sap client system, then what kinds of company code,plant config within the system for inter-compan and cross-company, and finally what kind of document flow will it be in the system.
    Suppose the 2 company code is under diff sap system, then what kind of doc flow in each sap system for inter-company and cross-company sales process???
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    Hi,
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    1. Intra Compnay Stock Transport Order
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    b. Create Replenishment Delivery with Document type NL - VL10B
    c. Picking and PGI - VL02N
    Now stock will be shown in Transit, you can check this using T.Code MB5T.
    d. Do MIGO to receive the stock into ordering plant.
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    This is called as Cross Compnay STO. Here the stock is sent from one plant to another plant which are in two different Compnay codes. That means the Ownership on the stock is changed in this scenario, that way there will be Intercompnay Invoice IV is reaised. Here the stock is just moved to one plant to another plant but not to any customer.
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    b. Create a Cross Compnay Replenishment delivery using type NLCC - VL10B
    c. Picking and PGI in VL02N
    d. Inter Compnay Invoice IV is raised by Supplying Compnay code to the Ordering Compnay Code - VF01
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    f. MIRO to do invoice verification and do Vendor account update. This also can be done by EDI triggering, to update the Vendor Account. That means with this step, ordering compnay will update into its vendor account that he has to give certain amount to the compnay who supplied the stock.
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    This is similer to the 2 process, but here instead of sending to Plant we will send the stock directly to Customer of other compnay code.
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    c. Delivery is created in supplying Compnay against this Order - VL01
    d. Picking and PGI is done - VL02N
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    g. Supplying Compnay will raise Intercompnay invoice IV to the Ordering Compnay.
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  • Explain third party sales order process

    third party sales order in real time with real time scenarios how it integrates with other modules

    Hi,
    Process
    VA01 - Create sales order (Schedule line CS and item category TAS) >> ME52N - PR is generated after save of sales order >> ME21N - Convert PR in to P.O >> Then vendor will send goods to customer and will send invoice to our company >> MIRO - Invoice receipt from vendor >> VF01 - Final invoice to customer
    When you enter vendor invoice then you come to know that vendor sent qty. same will be billed to customer(Billing relevance in item category should be F)
    Kapil

  • Invoice entry - Third party sales order processing

    The process is below:
    - Trading Company A, enters  a sales order at its system.
    - Production Company B, makes the delivery to the customer.
    - An invoice with respect to the delivery is created from Company A to the cıstomer and another invoice is created from Company  B to Company A.
    The revenues are posted to the related accounts at both companies. Do we have to enter incoming invoice for the purchase activity to be posted at the related accounts at Company A (trading company) or is creating an invoice from company B to A enough?

    - Production Company B, makes the delivery to the customer.
    - An invoice with respect to the delivery is created from Company A
    Comp A will not issue the goods, so you can not create invoice wrt: delivery, It should be wrt: Order.
    Once MIRO is done in Comp A: ( which is sent by Comp B against the delivered goods), then only you can create invoice wrt:SO, which is controlled in billing relevance - F Order related billing status according to Invoice (MIRO) quantity.
    Go through the threads: Third party order processing in the forum , will  help you alot.

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