Multiple Proof of Delivery against one Delivery

Hello Experts,
Is it possible in ECC to post multiple Proof of Deliveries (POD's) against a single delivery? Also need to know if it is possible, can is still be done after the first POD has been billed. Is there a user exit or note that can be applied to accomplish this? Let me know if this makes sense. Thanks in advance.
-Eric

MoazzaM,
Thanks for your reply. We are a distributor, and our business requires the need for certain customers to be able to confirm their delivery prior to the billing process. If we were delivering a truckload of supplies to a customer, and that truckload made up one line of a sales order (for example a truckload of generators). We would create one delivery for that sales order line. The customer may not unload that entire truck in a day. They would only post a POD against what they unloaded. If on day 2, they verified another portion of the truck, then they would not be able to post another POD against the same delivery line. Am I correct in understanding your response?
Is there a user exit that can be invoked to change this?
What about t-code VLPODF, what is the purpose of this t-code?

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TWO INVOICE CREATED AGAINST ONE DELIVERY T-CODE VF01

Hi,
I got strange scenario that against one delivery containing multiple line items two different invoice created during normal sales process , First invoice with some line item and another invoice contains rest of the item.
Both the invoices is of same billing type.
We want one invoice against the delivery.
Help to resolve the problem
Thanks in advance for your valuable time and effort
Regards
Praveen

Hello,
please run VF03 to display one billing document, then by menu Environment > Split analysis it is possible to see the cause of the split.
Best regards,
Ivano.

Consolidation multiple STO PO to Create one Delivery with the same date

Hi:
Want to create one delivery notes from mutiple STO PO using VL10B.
with the same delivery date.
How to do it

Basically the criteria to combine more than one STO into one single delivery
is STO delivery date and receiving plant. If they are the same then one delivery
is created and different delivery items are summed.
Good reference available in SAP notes:
386340 - Grouping purchase orders into one delivery using Vl10*
There is more information in another existent thread:
Combine STO into same DN

Multiple shipments for one delivery?

Hi,
Can multiple shipments be assigned to one delivery in standard SAP?
Regards,
Siddharth.

hello, friend.
there are at least 2 ways of looking at your situation:
1. you can use just one delivery document for many shipments (control will be outside of SAP and will require strict monitoring), or
2. if you are implementing LE-Transportation as well, you most likely will have to do "delivery split" so that one delivery can be broken up into as many deliveries as you need, where one delivery equals one shipment.
which of the above will be applicable for your needs?
regards.

One delivery, one billing, don't split delivery

Dear all,
I has a requirement: one delivery must be one billing, don't split delivery when billing, how to do this?
thanks!

Hi,
thanks your reply.
I do the test according your solution. VBRK/VBRP select data transfer routine 3(single invoice). the routine 3： one billing is one delivery, but one delivery can has many billing. that is: if one delivery has 3 item, when VF01 do billing, click "select list", you can select the item. so that one delivery can has many billing,
My requirement is : one delivery must be full billing in one billing document. Can you give me some advice.
thank again.
Cindy

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.

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.

Multiple delivery into One invoice

Dear All
Issue regarding multiple delivery into one invoice
1 When i am creating multiple delivery doc into one invoice, its possible for domestic[local sales] but when i am creating multiple delivery doc into one invoice for export it is not possible.
I have checked with the threads and tried it out with copy control with VBRK/VBRP [001/003/004]
Is there any specific customization for exports?
Regards
Sandeep Bhowmick

Dear Lakshmipati
As per your instruction i have done the split analysis:
split analysis:
Split due to different header data
Field Name :$00000001 $00000002
Number of foreign trade data : 0000000266 0000000267
The invoice is generating against one delv document, it could not be combined. In copy control any changes i have to make
Regards
Sandeep Bhowmick
Edited by: Sandeep Bhowmick on Jan 17, 2009 7:33 AM
Edited by: Sandeep Bhowmick on Jan 17, 2009 7:34 AM

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.

Multiple pgi against single delivery.

Hi all
For example, if we prepare one Delivery Order for 1,000 kg. we will be despatching the same as per readiness of materials at our end or from different warehouses or as per requirement of the buyer. Some times, we need to despatch the entire quantity at a time and some times the despatch will be made in 2-3 times as per requirement on different dates. If PGI cannot do more than once with same delivery number, how we can effect despatches on different dates. If we make different delivery orders, the volume will be much more and planning and controlling will be also difficult. Please provide other solution for this.
Regards,
Ratna

Hi,
Instead of complicating things at PGI level, why dont you create partial delivery docs from a single sales order or multiple ones.
In this scene, whatever the quantities of material you want to dispact by PGI, just enter that quantity while creating delivery document.
Just check if partial delivery is allowed for customer and customer material master.
Plz clarify if this solution doesnt work out.
regards,
Siddharth.

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

Multiple Sales Order in one Delivery Order

Is it possible to create a delivery order with multiple sales order in it ? Does it need any additional configuration or the basic SD Module in SAP can support this kind of transaction?
Anyone can advise me on this issue as my experience in SAP SD Module is not more than a year. Thanks a lot in advance.

Hi Heng,
The sales orders can be combined in one delivery if the following parameters are same for those orders:
1) Delivery date for the materials( schedule line tab)
2) Ship to party is same for them
3) Shipping point is same for all of them.
If all the above parameters are same then you can goto transaction VL10A and can put your aboce 3 parameters and execute the transaction.
All the orders will have one delivery order in that case.
Reward points if it helps.
Regards
Karan

Multiple orders(one ship to party)--one delivery

how to create one delivery for multiple sales orders where the ship to party for all the orders on only one pls guide me

Hi,
Search forum with the topic Collective delivery or Delivery split hope u will get many ans..anyways check this links..
Collective Delivery
Delivery Split as per Sales Order Type
Reg,
JJ

Create multiple delivery with one invoice

Hi all,
can you tell me how to do multiple delivery with one invoice,
i tried in vf01 by giving their my 3 delivery nos but it is generating three invoices
pls explain this in details
points will be rewarded
regards,
smmmmmm

Dear Sameer
As per your requirement run the Tcode VF04 (Billing Due list) and select the Delivery Documents for which you want to to have single Billing Document by clicking on Collective Billing document/Online Push Button in that screen.
To Have Single Billing Document for Multiple Delivery you need to have Payer,Terms of Payment,Incoterms(part 1 and part2) same for all materials orelse the billing document will split and this split analysis is visible during creating of Billing document.
Hope this will help you in solving your problem.
Regards
PSH

Multiple Proof of Delivery against one Delivery

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