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).
Thanks
SHR.

Similar Messages

  • Need to create One outbound delivery against multiple PO and Schedule lines

    Hi Experts.
    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
    W_FRM_DELIVERY_CREATE_GENERAL.
    I have tried setting up the indicator XKOMDLDN-KZAZU = 'X' in the interface to combine orders in one delivery but I am still getting multiple deliveries.
    If somebody had sucess with  the above then can you please let me know what other parameters do I have to set or let me know if I have to code this in a user exit/badi which will be called inside these FM's.
    OR
    Please let me know if there are any other alternatives to the above FM's to post one single delivery against mupltiple PO's.
    Thanks
    Raj

    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).
    Thanks
    SHR.

  • 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

  • Is it possible to make MIRO against multiple documents???

    Dear experts ,
    Is it possible to make an invoice verification against multiple delivery notes / or multiple POs??
    Pls let ma  know
    Thanks & regards
    Anis

    HI,
    It is possible with Multiple allocation criteria in MIRO, but be sure multiple documents should possess the same vendor in the Purchase orders.
    Also it is really not advisable as because after posting if you found or want to rectify an error wrt to a single PO you need to cancel the Invoice document which will result in cancelling the document for the entire PO's listed and after correction you need to repeat the process again which will be a real cumbersome process.
    Regards,

  • Auto-create delivery for multiple sales orders

    I would like to ask how to create auto-create 'single' delivery
    for multiple sales order during release sales order in R11i.
    It is found in my example during release sales order, multiple
    sales orders fulfill release sales order criteria, a single pick
    slip is generated but it is found that each sales order have
    individual delivery with it. It will casue multiple pack slips
    for a singles pick slip. Is it normal feature for auto-create
    delivery, or any setup to solve it?
    Thanks in advance.

    Am not able to do Single Delivery for Muktiple sales orders
    Have you searched the forum for this question as to why you were not able to generate ??  It could be due to multiple reasons.  Please search the forum and update here what steps you have taken after taking the inputs from here, if the problem is still not resolved.
    thanks
    G. Lakshmipathi

  • Inbound delivery against PO

    All SAP Gurus,
    We are using inbound delivery against purchase order (VL31N).
    Excess inbound delivery is not allowed.
    In case of vendor rejection/return, PO remains open (that is goods receipt can be done for the quantity equal to rejected quantity).
    But inbound is not allowed, and system gives an error message.
    Are there any settings by which excess inbound will not be allowed and on the other hand inbound can be done for the quantity equal to open PO quantity?
    Regards,

    Hi Rajan ,
    Convert the below message to Error message.
    Message no. ME 161
    Purchasing->Environment Data-->Define Attributes of System Messages
    Regards
    Ramesh Ch

  • Single Excise Invoice Posting against multiple Goods Receipt.

    Hi,
    We made a Purchase Order, say 4500000753, of 100 Qty,
    The Vendor sent us the Material in two different Challans but in same date and two created two Material Documents,say 5000000772 & 5000000773 for Goods Receipt.
    The Vendor sent us single Excise Invoice for both the Challans (goods receipt). Please advise how to post the Excise Invoice.
    We tried to capture Invoice against Purchase Order, but the system is giving the following message:
    Document 4500000753   does not contain any selectable items
    My Queries / doublts
    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
    Please guide.
    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:
    a. Reverse all the goods receipt & re-enter the goods receipt .
    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

  • 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?

  • How to create one delivery for multiple sales order

    Hi!! Friends,
    Can some one explain the steps to be followed in creating one delivery for multiple sales order in SAP SD.
    Regards
    AKASH
    Message was edited by:
            AKASH TAMBI

    Hi.,
                  You can combine different orders in to one delivery ,But for the customer Order combination should be checked in  the sales area data of the shipping tab,we can combine orders but the ship to party,Route,Inco terms,Shipping date,shipping point should be same,you can do in T.code VL04 & VL10
    REWARD if helpfull
    Thanks & Regards
    Narayana

  • One delivery for multiple STO's

    Folks,
    I have multiple STO's for the same ship-to (plant). Items due for shipping would need to be combined into 1 delivery and not 1 delivery per STO.
    Would this be possible? And if yes, how?
    Thanks,
    MZ

    Hi ,
    Yes , We can create one delivery for multiple PO's .
    Go to VL10D tcode --> Purchase order tab -- > enter the STO's and press execute
    Select the STO's and click on background tab. Then it creates the log
    Select the item again and press shift +F4
    It will gives the log inforamation for the STO's and select the item and press on documents tab.
    It will creates only one Delivery for all the STO's.
    Now go to VL02N tcode and enter the delivery number then goto picking tab then enter picking qnty = delivery qnty
    then press on " post goods issue "
    Now go to MIGO to do the goods reciept then enter all the STO's here and check the item then save .
    Only one document will be posted for all the STO's
    Regards,
    Usha.

  • Can we have a single inbound delivery for multiple  po???

    Hi
    can we have a single inbound delivery for multiple  po??? what are the steps to do it?
    how to do spro settings??
    please help me out.
    regards
    Arya

    Yes you can have and for that you don't need any config.
    just go to VL31N and from header hit the purchase order button and either enter the PO numbers or let system pulls the PO based on the selection adn than select all the POs adn hit adopt selected button and save.
    this will create one inbound delivery

  • Creation of outbound delivery against Material Document

    Dear All,
    Is it possible to create outbound delivery against material document.
    Material document is created with MB1B.
    I have the material document number only
    Thanks in advance.
    Sumeet

    Hi,
    Please check the below links
    http://help.sap.com/bp_bblibrary/500/html/W41_EN_DE.htm
    http://help.sap.com/bp_cpwsd604/BBLibrary/HTML/298_EN_CO.htm
    Kuber

  • Validate a XML file against multiple schema files

    Hello everybody!
    How can I validate a XML file against multiple schema files?
    I have the following XML file:
    <?xml version="1.0" encoding="UTF-8"?>
    <bulkCmConfigDataFile xmlns:es="SpecificAttributes.3.0.xsd"
                             xmlns:xn="genericNrm.xsd"
    xmlns="configData.xsd">
    <fileHeader fileFormatVersion="32.615 V4.2" vendorName=""/>
    <configData dnPrefix="Undefined">
    <xn:SubNetwork id="3G">
    <xn:SubNetwork id="RNC01">
    <xn:MeContext id="RNC01">
    <xn:VsDataContainer id="RNC01">
    <xn:attributes>
    <xn:vsDataType>vsDataMeContext</xn:vsDataType>
    <xn:vsDataFormatVersion>SpecificAttributes.3.0</xn:vsDataFormatVersion>
    <es:vsDataMeContext>
    <es:userLabel>RNC01</es:userLabel>
    <es:ipAddress>172.21.3.17</es:ipAddress>
    <es:neMIMversion>vF.5.0</es:neMIMversion>
    </es:vsDataMeContext>
                                  </xn:attributes>
    </xn:VsDataContainer>
    </xn:MeContext>
    </xn:SubNetwork>
    </xn:SubNetwork>
    </configData>
    <fileFooter dateTime="2006-11-24T11:56:07Z"/>
    </bulkCmConfigDataFile>
    I want to load this file into a table, validate it (against SpecificAttributes.3.0.xsd, genericNrm.xsd and configData.xsd) and query that table. How would the INSERT .. and the SELECT ... for userLabel attribute look like?
    Many thanks!

    Hi Peter,
    Please use the validateXML BPEL Property : This property validates incoming and outgoing XML documents. If set to true, the Oracle BPEL Process Manager applies schema validation for incoming and outgoing XML documents. This property is applicable to both durable and transient processes. The default value is false.
    Cheers
    A

  • OEM12c Job - Run a SQL Script from a central location against multiple targets

    Hi All:
    I need to execute a SQL script that can be run as OEM Job against multiple targets from a single location so that the output csv files are all in that central location. My problem is that the sql script job documentation says "Make sure that the script file is installed in the appropriate location on all targets". Is anyone aware of a way I can do this so that the SQl script is executed from a location on my OMS console?
    Cheers

    Hi
    Create SQL job to run against on the server. Save those results (csv) file in local target. And crete one OS job, to collect all csv files into your OMS Console.
    Regards
    Krishnan

  • Query in  Receipts application against multiple invoices

    Hi,
    There is a requirement to apply a single receipt against multiple invoices pertaining to different customers.For these customers ,relationship has been already set in the customer master.How to achieve the same?
    Breifing: Inv.1 of Customer A.= $50
    Inv.2 of Customer B= $100
    Receipt1 for $150 to be applied against Inv.1 and Inv.2
    Customer A and Customer B relationship set up already.
    Regards,
    Bala.

    Hi Bala,
    Create a receipt with the customer from whom the money has been received and apply it to both the invoices by selecting the same in LOV.
    Make sure that the "Bill To" type relationship has been created in the customer master for these two customers.
    Gajendra

Maybe you are looking for