Create Delivery against multiple PO's

Abap GURU,
           I want to create delivery against a multiple PO's . How i create it? Is there any BAPI or Function module available ? That function module shuld satisfy following condition:
         Batch Split
         Partial Delivery.
I will be very thankful to u if i will get answer.

Hi ,
Go to the tcode MIGO, select PO No. as the reference ans enter ur Po No.
and press on enter.
then enter the next Po No. and press enter.
By this way u can do the GRN for multiple PO.
Note: All the PO's must belong to the same vendor.
Hope it wud have answered ur question
Reward if useful
Aasif

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Delivery against multiple PO

Dear all,
I want to create delivry against PO and i am using GN_DELIVERY_CREATE . Plz tell me can i use it to create delivery against multiple PO . Plz suggest some small example.

Hi,
I am little bit disappointed since I did not get even a single reply for the issue that I raised. Anyways finally after couple of days debugging VL10d and going thru SAP support website I found couple of solutions. Here it is in case anybody else needs it in the future.
I am using solution 2 below.
Solution 1.
From SAP portal website u2013 Apply SAP note 386340 (Grouping purchase orders into one delivery using VL10*)
Note- This solution will affect all your plants and delivery types that is using VL10d transaction or any other transactions calling FM GN_DELIVERY_CREATE
Solution 2.
This is the solution that I am using and it is done by implementing BADI u2018LE_SHP_GN_DLV_CREATEu2019 method MOVE_KOMDLGN_TO_LIKP.
1) Here I am checking for two fields (IS_XKOMDLGN-WERKS and IS_XKOMDLGN-LFART) are equal to the plant and delivery type that I need to combine deliveries for.
2) If step 1 above is true then I am updating the header structure CS_LIKP-LFDAT (delivery date) to todays date (sy-datlo).
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Need to create One outbound delivery against multiple PO and Schedule lines

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I needed your help in regards to creating one single outbound delivery for multiple PO/SA lines(in one shipment) using either FM GN_DELIVERY_CREATE or
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I am little bit disappointed since I did not get even a single reply for the issue that I raised. Anyways finally after couple of days debugging VL10d and going thru SAP support website I found couple of solutions. Here it is in case anybody else needs it in the future.
I am using solution 2 below.
Solution 1.
From SAP portal website u2013 Apply SAP note 386340 (Grouping purchase orders into one delivery using VL10*)
Note- This solution will affect all your plants and delivery types that is using VL10d transaction or any other transactions calling FM GN_DELIVERY_CREATE
Solution 2.
This is the solution that I am using and it is done by implementing BADI u2018LE_SHP_GN_DLV_CREATEu2019 method MOVE_KOMDLGN_TO_LIKP.
1) Here I am checking for two fields (IS_XKOMDLGN-WERKS and IS_XKOMDLGN-LFART) are equal to the plant and delivery type that I need to combine deliveries for.
2) If step 1 above is true then I am updating the header structure CS_LIKP-LFDAT (delivery date) to todays date (sy-datlo).
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solved my own

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Hi,
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Hi,
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Message was edited by:
AKASH TAMBI

Hi.,
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REWARD if helpfull
Thanks & Regards
Narayana

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Edited by: user13154768 on Jun 2, 2010 5:03 AM

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Hi Guyes,
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hi,
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hi,
There are so many reasons for not able to create a delivery.
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regards,
balajia

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1. Is it possible to post excise document against multiple goods receipt documents.
2. In what case we excise posting against Purchase Order and what is configuration required.
3. Can we post excise invoice with two different Invoice Numbers like 123-A & 123-B
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Regards,

Hi Jeyakanthan,
Thanks for the reply.
I have gone thru the "Multiple Goods Receipts for a Single Excise Invoice " in Sap Help Documentation, what I have understood is that we can do multiple Goods Receipt against a Single Invoice. Here in this case we do the Goods Receipt against Purchase Order , do the Invoice Capture for first goods receipt againts Purchase Order and we enter the Invoice Number (say 745, sent by the Vendor) while capturing excise invoice. When the second shipment (against the same PO) comes, we do goods receipt and we refer the "Only Refer Excise Invoice" while doing the goods receipt. Finally after when we have entered all the shipments for the PO, we do the Excise Posting.
Here in our case we have already posted the Goods Receipt (without entering the Invoice Number in first goods receipt) and now we want to capture & post excise invoice for a Single Excise Invoice (Invoice No. say 745,).
Please correct me if my understanding is wrong.
Here we have got two options:
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b. post two separate excise invoice against each goods receipt mentioning dummy excise invoice number like 745-A & 745-B.
Option a seems difficulty as we will have to reverse all the subsequent goods receipt & transfer posting documents.
Option b seems legally wrong, as per understanding.
Request you to please advise.
Regards
PK

Create Delivery against multiple PO's

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