For several deliveries one delivery note

Hello,
we are using a transport order to collect several deliveries for one customer. Only one customer.
Is there an easy way to create a delivery note out of the transport order with all items of all deliveries.
Best Regards...
Edited by: Tobias Haungs on Apr 1, 2009 9:55 AM

I believe this very much possible in printing outputs for delivery notes.
Consult & confirm with ABAP resource on SmartForm in your team.
They would be in better position to guide you.
Regards
JP

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How to from more than one delivery note - conversion into one invoice

Dear Experts,
How to from more than one delivery note - conversion into one invoice?
Thanks and best regards,
Wilson Hong

Dear Wilson Hong,
Single invoice for multiple deliveries will takes place based on these criterion
1.If you want single billing document for multiple deliveries these data should be same in all order for all items.
-> Payer
-> Inco term
-> Payment term
-> Actual GI Date from Delivery
-> Shipping Condition
-> Account Assignment Group
-> Exchange rate (in case of export sale order)
-> Foreign trade data.
2.In addition to this you need to maintain proper copy control settings between delivery and invoice.
Go to VTFL transaction input your delivery type and invoice type then go in to the item level settings here you find field Data VBRK/VBRP maintain this field with routine 3-Single invoice.
If the above data and settings are exists you can do single invoice for multiple deliveries.
I hope this will help you,
Regards,
Murali.

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Hi all,
I have a requirement.User wants to combine several orders in one delivery as usual, but while printing the delivery note, he wants to see every order in a separate page.Is it possible to do it?
Regards
Mano

I believe this very much possible in printing outputs for delivery notes.
Consult & confirm with ABAP resource on SmartForm in your team.
They would be in better position to guide you.
Regards
JP

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Hi All,
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9900380302

It is been done by implementing one implicit enhancement in FM: MAP2I_B2017_GM_ITEM_TO_IMSEG
I have added the below functionality at the end of the function module.
Just i have maped the ERFMG i.e ent_qnt(Received quanity) with LSMNG i.e qty.in del note
All best for others.
$$-Start: (1)----
$$
ENHANCEMENT 1 Z_EV_IMP_GOODSMOVEMENT. "active version
Populate the delivery note quantity and UoM
IF IMSEG-ERFMG IS NOT INITIAL.
MOVE IMSEG-ERFMG TO IMSEG-LSMNG.
MOVE IMSEG-ERFME TO IMSEG-LSMEH.
ENDIF.
ENDENHANCEMENT.
Thanks,
Mahesh.Gattu
Edited by: Maheshkumar gattu on Dec 3, 2010 4:35 PM

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Hi
I would like to know if it's possibile to post one goods issue relative to more than one delivery. Generally the relationship between goods issue and delivery is one to one but we have the necessity to create one global goods issue relative to more than one delivery. Do you know if it's possible? How can we do?
Thank you very much for your attention
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I dont think it is possible in standard SAp functionality,it may be possible with some technical changes
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Table for Delivery Note after Deletion

Hi
I want to find out delivery note which are created and deleted at a later point of time against a sales order.
once i delete a delivery note i am unable to find tables
which have the delted delivery note. If any one knows the
tables plz do share
Thanks & Regards,
abhimanyu.L

Hi
     likp, lisp, vbup, vbfa don't have delivery note after
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Delivery Note Mail Configuration

hi friends
we have the requirement for mail configuration of delivery document.
SCENARIO
Once PGI has been done , system send the mail to the customer and our logistics department Mail id.
i have maintain the mail id in the customer master, but where i maintain the logistics department Mail id.
iam using output type for delivery note, can i use that the existing out put is ZI01 or new out put type is Mail..
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with regards
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dear,
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and try to do the same for your own type...(did you copy it from the standard one??)
and continue configuration under the Maintain Output Det. for Outbound Deliveries:
also do not forget about the Output condition records - use t-codes VV21, VV22
regards,

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Thanks
Sha

Hi Sharama,
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Creating SQL-Loader script for more than one table at a time

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For several deliveries one delivery note

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