Multiple deliveries not happening

Hi
In item category the classification used is "Value item" (not Standard Item). All the other settings including copy control are the same as TAN.
When this setting is made, even when partial delivery is made, the system sets the sale order to completion status?
How to provide multiple deliveries?
Regards
R.Srinivas

Dear Lakshmipathi,
I have already done this.
The status of the line item in the sale order is:
Overall status : Being processed
Delivery Status : Fully delivered
The header status is also similar.
Regards,
Srinivas

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Hi All,
There are several deliveries that are not combining causing the pickers to have to walk the pick line 2 and 3 times for each group.
Example:
Delivery D1 has two orders O1 and O2and Delivery D2 has shelf orders O3 and O4. According to the client, the first two orders O1 and O2 should have combined with the later two orders O3 and O4. They all belong to the same delivery group 6735950 and the same customer .
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Suman,
Before raising any sales transaction we will customise item categories according to our scenarios. I am mentioning only to that item category. In case you cannot find it, raise a sales order when you enter your sold to party , material, qty, po number and press enter you will find a column "Itca" next to customer material num column. Make a note of it.
Then enter vov7 tcode get authorization, else check in the Development/Quality server where you will be given display/change option. choose the item category and click details button. On entering this details screen , scroll down wherein you will be seeing "Bill of material/Configuratio" header within this you can see the field " Create delivery Group". Click Inside the box and press F4 or click the drop down box. There you will be seeing these two options
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I am trying to create a single invoice for multiple deliveries. In case of Local Sales i am able to do it.
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Appreciate your help on the below.,
I do not want the users to create multiple deliveries for a single sales order. They should only be allowed to create one delivery and it can either be a full delivery or a partial delivery.
Is there any possibility in configuration to do this? I checked the customer master configuration, but it is only for sales order line item.. I only need one delivery for the entire order, regardless of whether it included all line items or not.
If the user tries to create a second delivery for the same order, it should ideally give an error message and stop the system from creating the second delivery
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Thanks Marian for your feedback.
I tried this again, however it still works only at item level.
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I have multiple deliveries which should be invoiced into ONE billing document. The only difference between the deliveries is the billing date, which is why it is splitting.
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Dear Pistols123,
1. Billing for a single document (dated 11/08/2011), it will over-write it and set the date to today (17/08/2011)
Here can't you write the code to check whether there is only one billing document, if so omit your code for the date manipulation.
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2. Billing for 2 documents with the same date
write the code to check whether all the billing documents have the same date , if so omit your code for the date manipulation.
So that system will not assign system date, but will take the orginal date (actual good issue date or billing date entered in vf01)
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Please share your thoughts for the following scenario:
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I tried using Delivery groups, but not successful.
Thanks
Suddu

Hi,
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Go to VL01N.
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Hi all,
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C_XVVTP:
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        i_itemaction TYPE bapishipmentitemaction OCCURS 0 WITH HEADER LINE,
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Multiple deliveries not happening

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