Delivery for different sales structures

Hello,
I want to create a delivery note for two orders with different sales organization. Is there a possibility to do this? The filed vkorg is only in the table LIKP. If this is not possible could I create a delivery for different distribution channels or different divisions?
Regards,
Heiko

For these sort of queries, better test in your system first so that you yourself will find an answer.  If you need any further assistance, post here.  Most importantly, search in Google as most of your queries would have already been answered and you can take the inputs from there.
G. Lakshmipathi

Similar Messages

  • How to create a single delivery for two sales orders?

    Hi Experts,
    I need to create one delivery for two sales orders. But it fails.
    The route, shipping point, ship to party are same for both orders but INCOTERMS are different.
    Delivery date, Good issue date, loading date,material availability date, transportation planning date for 1st order is 12/07/11 and for second order is 14/07/11.
    I have created delivery on 14/07/2011 but the delivery is created for 1st order only, the second order is missing in the delivery.
    It not happened because of incoterms.? different dates
    Kindly help regarding this.
    Thanks
    Raghu

    Prerequisite for Grouped delivery
    1. Header data should be same like Inco terms,Payment terms
    Go to VL10A
    Enter the sales order Numbers and execute
    Select the sales order Nos  for the group delivery and select "Background"  Tab in Tool Menu Bar
    If delivery is created coloured line items will get generated
    Check the log for delivery docuements
    Check and confirm
    Senthils

  • Create a single delivery for different schedule lines in the scheduling agr

    Hi
    I want to create a single delivery for different line items with different delivery dates in the scheduling agreement,  as Iam aware it is possible to combine different line items into one delivery through sales order.
    Need your inputs
    Aravind

    Hi,
    Try with below solution and see I am not confirm about this
    VL01N >>> Menu outbound delivery >>> Deliver sales order
    Here you put order number and selected date as your ANOTHER SCHEDULE LINE
    Kapil

  • How  to create one delivery for two sales orders?

    Hi Experts,
    I need to create one delivery for two sales orders. But it fails.
    The route, shipping point, ship to party are same for both orders but INCOTERMS are different.
    Delivery date, Good issue date, loading date,material availability date, transportation planning date for 1st order is 12/07/11 and for second order is 14/07/11.
    I have created delivery on 14/07/2011 but the delivery is created for 1st order only, the second order is missing in the delivery.
    It not happened because of incorterms.? different dates
    Kindly help regarding this.
    Thanks
    Raghu

    Hi
    To understand splitting behavior, see SAP Note 546668 - FAQ: Delivery split when creating deliveries. And yes, incoterms happens.
    I think that with the help of question 6 you can try to force the merging of SO. Then, see SAP Note 166397 - Delivery split according to customer field ZUKRL, and handling the field ZUKRL in a VOFM in the copy rule I think that you can try to do it.
    Finally See  Note 4505 - Duprec when adding delivery (VL04, VL01, VL10*) to avoid problems while you are merging.
    Regards
    Eduardo

  • 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

  • Not getting single delivery for two sales orders

    Hi Sapians,
    I am getting one delivery for two sales orders in VL10A.  But in another case, out of two sales orders, for one order I went to partner functions and changed the address line of ship to party while creating sales order.(Since for that particular order the ship to address is different). then as usual I proceeded to VL10A. But this time system gives two seperate delivery document numbers instead of one which is given earlier. Can any of the experts help me in this regard.
    Thanks for your response in advance.
    Raksha Agarval

    Hi Raja,
    Just now I came out with exact problem. While creating sales order, in the header data partner function tab, if we select the ship to party line item and go for details tab and change the address first line item (that is street number), the same change is also if we do in second sales order also, then if we go for delivery in VL10A, then system gives two delivery documents instead of one.( though, all the requirements are met, like same plant, shipping point, shipping conditions, incoterms.. etc).
    Even after meeting the requirements, as per SAP standards also why system giving two delivery documents? is the problem.
    Please come with possible reasons
    Thanks in advance,,
    Raksha.

  • Extending material master for different sales org/plant combination

    hi ,
    1 ) a material can be sold from one plant by many sales organisations. so we map this scenario in enterprise structure by the config step "assign sales org--dist channel--
    plant ". (let's say sales org A and B  selling from plant 1 and also sales org A selling from plant 2)
    when we have defined the above config step, then why we need to have material master extended for different combination of sales org and plant as in stpe 1 ?. we can just create one material master with one plant and sales org combination and based on config as in step one, we can sell material from any sales org from a plant  ?
    2) we can extend  material master for any combination of sales org/plant .....is it also possible to extend material master to different storage locations !
    regds
    pamela
    Edited by: Pamela79 on Feb 15, 2011 11:02 AM

    There are several reasons why you should extend the materails to different sales organizations and plants.
    a. The materials are normally valuated at the plant level. So, you can have different valuations at different plants.
    b. You can have different quantity stored in different plants. How do you know which plant has what quantity.
    c. You can have materail not to be sold from one plant, but you can have the same materail sold from the other, how do you block it? at the plant and materail combination, you can do it.
    d. For different sales organizations, you may want the cost and the price to be posted to different GL accounts. You can control it at sales org level of the materail.
    e. You may just want the material to be purchased but not sold, then you may not even create a sales org view for the material. But say, in future you will like to only purchase a materail from a plant and consume it for some other purpose but not sales (which u did previously), then you can block it at sales org and dbr level.
    So, these are a few reasons. But there could be many. You can have a look at the fields in the material master at sales org level and plant level and you can find it for yourself howmany parameters are there to control...
    Hope this helps...
    Regards,
    Mukund S

  • 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

  • One delivery for Multiple sales orders

    Dear friends,
    Am not able to do Single Delivery for Muktiple sales orders. Can you guide me what r the configuration settings i have to do on this?
    Regards,
    Madhav

    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

  • Goods Issue for a Return Outbound Delivery for both Sales Returns

    Hi gurus..
    tell me the approch for the following development....
    custom transaction to perform a Goods Issue for a Return Outbound Delivery for both Sales Returns and Consignment Returns (Pickups) process within a lean warehouse in SAP.
    it is vry urgnt
    thnks

    I seem to have found the information I required here:
    http://wiki.sdn.sap.com/wiki/display/Snippets/Simulating+the+Sales+Cycle+with+BAPI's
    I'm going to keep this post active because I'd still like answers to my questions and any advice that you might be willing to share in regards to what I am trying to do.
    Edited by: Mikael Nensén on May 18, 2011 3:52 PM

  • Different number range for different  sales area but same order type

    i have 2 different sales area but i have assigned same sales order type for 2 different sales area,
    but i need the number range different for different sales area for that same sales doc type,
    is that there is any user exists for number range? if so how can i find the user exists

    Hi,
    You can surely have a different number range per Sales Area. For this you will have to make use of a User Exit (which would surpass the standard SAP functionality). Try USEREXIT_NUMBER_RANGE.
    Maintain the desired range in VN01 with the respective Range Keys.
    Make a custom table comprising of Sales Area and Number Range keys (same keys which you maintained in VN01).
    Now everytime, the system will check which sales area is used and accordingly, it will fetch the Number Range Key~Sales Area combination from the custom table, and will pick up the number range from VN01.
    Coding should done by a good technical guy to make this work nicely.
    Hope this helps you.
    Regards,
    Vivek

  • Two  outbound Delivery for one sales order

    Hi Experts
    I am an Abaper and i have to find the root couse of this problem
    problem is  two outbound delivery getting generated for one sales order with same no of quantity
    Now i am unable to find the approch what can be root cause of this problem , I checked the details of these deliveries these are created by some job , but even in job history any positive solution comeout,
    please suggest me what are other ways or causes of this problem

    Hi there,
    Delivery split will be there is the header data in shipping is different.
    For eg of shipping points, delivery dates, ship-to etc are different.
    Apart from this in the copy control routines at the headerlevel from OR to LF in VTLA, there might be some customized code written to split the deliveries. Possible conditions could be items from different warehouses / storage locs or if the quantity is more, then a delivery split.
    Pls check if there is any customised code written in copy control routines in VOFM.
    Regards,
    Sivanand

  • How to create delivery for return sales order?

    Hello
    I'd like to create a delivery for a return sales order, I used transaction VL01N to do that, but error message said no delivery-relevant item in this order. Can transaction VL01N be used for this step?
    Nicole

    Hi,
    We can create the delivery in Return process with the transaction code VL01N as in the normal process. The following are some imp points we need to remember before performing returns order process.
    1. We must make sure that a RE document type must be created and assigned .
    2. Subsequent delivery document LR must be created and assigned to order type RE.
    3. We must make sure whether the item for which we are creating a return delivery is it relevant for return process.Means that in the control data of item category  REN 'Return item' indicator need to be activated.
    Once all these settings are fulfilled then only we can perform the return delivery successfully.
    If you are using any other documents rather than standard documents please check for those configuration settings that are applicable for return process.
    Regards,
    Revan

  • Single planned order for different sales order of same material

    hi frnds
    my client want that if there is two  or more sales order of same material in a specific period than he require single planned order during mrp run for that material or when if he enter same material in two different line in single sales order than mrp doesnt considered it line item aand produce single planned order for both sales order
    please help me out its very urgent
    thanks

    Hi,
    In Mrp 3 view set the availability check as 01 and in Mrp 1 view
    Keep the lot size as periodic lot size and try the same.
    Thanks,
    S.Nandhakumar

  • Creating Returns Delivery for RMA (Sales order)

    Hi Experts,
    I have a buisness requirement to create a returns delivery for RMA entered.
    I tried out the function modules RV_DELIVERY_CREATE,
                                                 GN_DELIVERY_CREATE
                                                 SHP_VL10_DELIVERY_CREATE
    But i am not sure what are the exact parameters to be passed to this function modules
    Please provide any sample code if available used for the same.

    Hi,
    In GN_DELIVERY_CREATE, the messages are collected in tables XVBFS. The details have to be passed to XKOMLGN and VBSK_I.
    To get the delivery number, you have to use function module NUMBER_GET_NEXT. Number range object is 'RV_SAMMG'.
    Hope it helps.
    Sujay

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