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

Similar Messages

  • 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.

  • 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 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 an outbound delivery for an repair order (RA)

    Hi Guys,
    Please let me knoe the steps to outbound delivery. Now, i have created repair order and inbound delivery, request you to explain on further stps.
    Thanks in advance.
    Shankar

    Hi,
    Refer this link:
    http://help.sap.com/saphelp_erp2005/helpdata/en/0d/fa0a415e37d349e10000000a1550b0/frameset.htm
    Regards,
    Gayathri

  • 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

  • Delivery of two sale order in one delivery

    Hiii Guru's,
                      Can we make one delivery for two sale order of same customer?
    Plz reply fast.
    Will assign points.
    Regards,
    Abhishek

    Yes, its possible. In delivery make Add new, select customer and then Copy From button on right down corner. Then select all orders you want and click ok.
    Petr

  • 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

  • Can I create a single PO for two company codes

    Hi
    Can I create a single PO for two company codes. Though I know that Company code is assigned at header level but still I know there is a setting in controlling which when activated two company codes under same controlling area can procure the goods under the same PO.But i forget from where to activate that message or control in config.
    Thanks

    Hi Lekhram,
    I'm just beginner so maybe I got the wrong end of the stick.
    If you order something that something must belong to a definite company > plant. How could possess two company the same thing at the same time (totally)?
    (companies are at the same organisational level - none of them is subject to the other).
    Maybe I'm mistaken.
    So I <b>guess</b> you can use only one company code for one PO.
    Controlling area & company code
    http://help.sap.com/saphelp_46c/helpdata/en/e5/077a704acd11d182b90000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_46c/helpdata/en/08/513f4b43b511d182b30000e829fbfe/frameset.htm
    Purchasing & organisation
    http://help.sap.com/saphelp_46c/helpdata/en/75/ee0a9555c811d189900000e8322d00/frameset.htm
    All the best
    Csaba

  • 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 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

  • How to Park the single invoice for multiple purchase orders

    Hi,
    How to Park the single invoice for multiple purchase orders?

    brother this is possible to enter one Invoice fro multiple purchase order.
    call transaction MIR7, select " purchase order/Scheduling Agreement" from the PO refernce Tab. then click on arrow. give your purchase orders here.
    Thanks

  • Single delivery from multiple Sales Orders

    Can you let me know how to create a Single DN if there are different parts to be shipped if the below satisfies,
    same ship-to-party
    same ship date
    thx,

    Hi Pri,
    To have single delivery from multiple Sales Orders you have 2 waysto do it.
    The prerequisites are,
    A. All sales orders should have same ship to Party
    B. Delivery due dates should be same.
    C. Incoterms should also be same.
    D. Shipping Point should be same.
    Once this is ensured, you can either
    1. Go to Tr. Code VL10A and execute the delivery document creation for the list of sales orders
    Or,
    2. Go to VL01N. Give 1st order no. enter into the overview screen
    Here, go to main menu, Outbound Delivery ---> Collective Processing- Del. Creation
    This will also take u to the same VL10A screen.
    Hope, this is helpful. Award points if found helpful.
    Regards,
    Niketan

  • Single Del. for multiple sales order:

    Dear all,
    i wanna do a single del. for multiple sales order ,So plz provide me the exact flow to do it.
    Also provide what conditions are required to do the same.
    Waiting for ur reply,
    Thanks & Regards,
    Olet malla..

    Hi,
    It is very much possible in SAP.
    Goto the T code VL10A and enter your Shipping point and Execute.
    This will give you the list of Sales orders which are ready for delivery.
    Select the sales orders for which you want to create single delivery and click on "Back Ground".
    This will create the delivery. PGI you can do it VL02N.
    Requirement for combining Sales order are: Ship to party should be same, Route should be same, Delivery date should be same, Shipping point should be same, plant should be same.
    Regards,
    Mullairaja

  • Single invoice for multiple sales orders

    Hi all,
    When delivery order is created based on Collective processing, Billing document is created based on delivery order for delivery based billing.
    But, is it possible to filter the line items in the Collective delivery order further for billing? Based on customer PO number, etc.
    That is, one Invoice for each Sales order or each customer PO number from the delivery document.
    Billing based on Sales order is one solution, which is not possible in the current Bussiness scenario.
    Could anyone suggest some other solution?
    Regards,
    Jennifer Smily.

    Hello Jennifer,
    if I understood well you have: more sales orders (everyone wiht its PO number), delivered togheter within one delivery.
    Then you bill the delivery, and you need to create one billing document for every sales order.
    Is it right my understanding ?
    If so you could simply customize the copy control (transaction VTFL) at header level setting field 'Assignment Number' and/or field 'Reference number' with 'A' or 'B'.
    In this way field VBRK-ZUONR and/or VBRK-XBLNR of billing document is filled with PO number or sales order number, and one billing document for every sales order will be created.
    Best regards,
    Ivano.

Maybe you are looking for

  • Can you get IMEI number from device ID

    Dear all, We have had a user who's phone was stolen so we are trying to get the phon blacklisted. We need the IMEI number but I don't have this obviously so I wondered if Apple can get the IMEI number from the device ID which I can get from office 36

  • Adding a second router with WIFI

    Whats the best way to add a second router with WIFI for my shop do I need a switch or can I just plug into the back of my exsiting router.

  • Master password incorrect sometimes..?

    After not using my desktop for a week, I came home and woke up my computer and the "required password" that I requested to wake up my computer came up. I entered in THE CORRECT password, many many times, and it said incorrect. I shut down the mac, st

  • DNG converter fails on some Hasselblad H2D-39 files

    Hi, I run CS3 so I tried the new 5.4 beta. When converting a batch of .3FR files, some files convert while others do not. Those that convert work well when opened in CS3, those that do not result in an error message in the converter. I cannot really

  • Set current root, hide roots in RH_TYPE_STRUC_HELP

    Hello, I am using RH_TYPE_STRUC_HELP to select the list of org.units. Also I have an option in my report: "head org.unit". I would like to hide all other roots except "head org.unit" and also be able to start the org.tree from "head org.unit". restri