Multiple sales orders.............

HI,
Could anyone please let me know what are the configurations to be done to combine multiple sales orders into one delivery?

Hi,
1. Click on "order combination" in the customer master in sales area data - shipping screen.
2. The following details should be same:
ship to party,
payment terms,
inco terms,
3. Go to VL0A - enter shipping point, calculation rule as "2" and click on "F8" Select the required sales order nos. and click on "background". Go back to initial screen & click on "collectve processing logs". Press "F8" then datewise and time wise you can see the no. of delivery documents generated.
4. Go to VA02 seelct any sales order no. and click on "document flow" and copy the delivery number.
5. Go to VL02N - paste the delivery number and press enter. Do the picking and PGI.
Your work is done.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

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go to vtaa- copy controls for sales document to sales document.
select your combination of order and quotation go to item level. There select value 0(zero) in field positive/negative negative.
No need to change update document flow.
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Hey SD Gurus,
I want to create multiple sales orders referring to one quotation. When I create the first sales order the status from quotation change to Completed and this doesn't enable me to create a new sales order. Please let me know how to satisfy this requirement. Thanks in advance.
Please search the forums before posting - see [rules of engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
Edited by: Ian Kehoe on Mar 2, 2012 2:17 PM

Hi,
go to vtaa- copy controls for sales document to sales document.
select your combination of order and quotation go to item level. There select value 0(zero) in field positive/negative negative.
No need to change update document flow.
After setting zero in copy control that be told on above. create order with respective to the quotation.
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Prerequisites
Order combination can only be carried out if the orders concerned have the appropriate indicator in the order header.
The orders or the order items and schedule lines must have identical shipping criteria. This includes the following data:
Shipping point
Ship-to party
Incoterms
Sales organization
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Entering the Indicator
You can enter the indicator that makes order combination possible in two places:
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You can specify that all orders for one particular customer can be combined by entering an X in the Order combination field on the Shipping screen of the customer master record. The indicator is copied from the customer master record into the order header.
You can specify manually that individual orders can be combined and then revoke the combination allowance later, if necessary. You can specify that orders can be combined by entering an X in the Order combination field of the Shipping tab page on the Order Header screen. If you want to block order combination, deselect this indicator (the checkbox should appear blank).
Process Flow
During delivery creation, you must distinguish between the following two situations:
Creating an individual delivery
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Processing a delivery due list
The system automatically combines the order items in one delivery if the customer allows this and if the order items fulfill the criteria for order combination.

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Message was edited by:
AKASH TAMBI

Hi.,
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1. Multiple Sales Orders with single billing .

Hi gurus,
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I am wating for reply
Thanks and regards
DVSk

Hi,
Order-to-Bill Copy Control Settings are maintained in
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for your Order-toBill combination.
Best Regards,
Amit

Multiple sales orders.............

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