Multiple shipment agaisnt single delivery

Hi Gurus,
Can we have multiple shipment documents against a single delivery. If yes what are the instances where we can have this scenario. i.e. what we need to do in the config and also which process business need to follow to satishfy this scenario.
Thanks.
Laxmi.

Hi Laxmikanta,
Yes we can do multiple shipment for single delivery please follow the below steps.
1) Once you create a delivery go to t-code VT01N
2) Create the first shipment as you generally do.
3) If you want to create another shipment then you need to change the shipment type and create subsquent shipment.
4) You can create as many subsequent shipment as you want.
5) For this you need to remove the check mark from the delivery status " Do not select deleveries already in subsequent legs"
Once done you will be able to create as many shipments as possible.
Hope this helps.
Thanks and Regards
Rohit.

Similar Messages

  • 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.

  • To Combine Multiple STOu2019s into Single Delivery

    Hi,
    What are the configuration settings to be done to combine multiple STOu2019s into one single delivery in VL10B. 
    My requirement is to combine multiple STOu2019s contains different DELIVERY DATES and having SAME SUPPLYING AND RECEIVING PLANT into one single delivery.
    Thanks & Regards,
    Victor.

    Hi
    Delivery in STO is created for single order and for same delivery date, same delivery no. for different delivery date and  for multiple STO is not possible and its not logically correct,since after creation of delivery you will be doing picking and packing and Goods Issue.
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  • 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.
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  • Flag multiple shipments attached to delivery note

    Hello,
    I am new to ABAP and would like help in incorporating the logic for the Update rule. Thank you for hearing me out. The functional requirement is that the quantity is counted multiple times when a destination 'X' is involved in the shipping process. When two or more shipment numbers with a shipment type - AAA are attached to a delivery note, a new field needs to be populated for ‘Y’ . The data loads from DSO to Infocube and I need to add a new field/Infoobject in the Infocube and populate the field based on the Update rule logic. Can anyone please help me with the ABAP routine to be included in the Update routine for this?
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    When two or more shipment numbers with a shipment type - AAA are attached to a delivery note
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    G. Lakshmipathi

  • Creation of Multiple Shipments with respect to Single inbound.

    Hi,
    This is regarding creation of Multiple Shipments with respect to Single inbound.
    In standard SAP, you can create Shipment cost based on Inbound number.Requirement is here for single inbound can we create multiple Shipment document.
    Can we do shipment costing for Multiple shipment in single document through VI01.
    Yours Help in this will be highly appreciated.
    Regards
    Sunami.

    dear friend,
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    you can create the following lists:
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    -Shipment cost documents for settlement
    to process a single document use t-code VI01
    to create lists of shipment cost documents to be changed use t-code  VI11
    so, if you need something very special you would think about the new enhancement...
    good luck!

  • How to Restrict Single Delivery Date for PO with Multiple Line Items

    Dear Experts,
    How to Restrict Single Delivery Date for PO with Multiple Line Items.
    System needs to through Error Message if User Inputs Different Delivery Dates for PO with Multiple Line Items in ME21N Tcode.
    Can we achive this by Some Enhancement in SAP or Not ???
    If so how to do it.
    Any Inputs is highly appreciated.
    Thanks and Regards,
    Selvakumar. M

    Hi Selvakumar,
    we can resrict the PO to have a single delivery date in all the line items by means of giving a error message or overwiting the delivery date keyed/determined in the line item.
    You can use the BADI -> ME_PROCESS_PO_CUST. In which you need to implement the method PROCESS_SCHEDULE.
    (for technical aid - This method will be called for each and every PO line item, From the imporing parameter im_schedule we can get all the details of current PO line, even we can change the data in the current PO line. )
    Regards,
    Madhu.

  • Can we create multiple billing document from delivery with single line item

    can we create multiple billing document from delivery with single line item

    Hi
    Please check the link
    [can v create multiple billing document from delivery with single line item]
    and as Lakshmi said, check the forum before posting an issue.
    Regards
    AA

  • Can v create multiple billing document from delivery with single line item

    can v create multiple billing document from delivery with single line item

    Dear Sandesh
    Go to VOV7, select your item category.  In this maintain K  for Billing Relevance
    Now go to VF01, give the delivery number and do not press Enter.  Instead click on Selection list on the next screen, select the items you want to bill and click copy and continue if necessary
    thanks
    G. Lakshmipathi

  • Multiple IC Billing from Single Delivery

    Hi,
    we are using SAP IS Retail ECC6 with multiple company inside it. currently, we do PO intercompany (PO Type NB) with delivery type NLCC. management need to split the Billing document from single delivery. company A create PO to company B. delivery document created by VL10B on company A. this delivery document good issued by company B and gr done by company A. for example, on delivery item X with 100 quantity already PGI. but management need company B create billing with quantity sold done company A.
    i already change on vov7 as per picture below:
    on VTFL i already configured as below:
    on V/CL, auto batch determination not active
    but when we create an invoice via VF01 > selection list. the open quantity is disabled (grayed):
    can anyone help me, why its still grayed? if there is any wrong configuration please let me know.

    Go VF01, click on selection list button (fn key - F2) and you can modify the quantity there.
    Note - you should be in the main VF01 screen and not the after you click enter or click process.

  • Single Delivery Multiple Excise Invoice

    Hi All,
    We have scenario where in we have a single delivery & single Invoice. But based on either delivery or invoice we need mulitple excise invoice. Is it possible to create mulitple excise invoices or is there any user exist vavailable for the same.
    Regards,
    Mahendra

    Dear Bala
    Either you have to create delivery based on the consignment what you are physically despatching based on which you can create commercial invoice and excise invoice. 
    On the other hand, still if you feel that this will not work for the client, you have to take multiple copies of that excise invoice and each and every time, the subsequent consignment goes out from the manufacturing plant, the copy has to be handed over to the truck driver.  Of course, you need to have prior approval from Central Excise authorities for doing so.
    But for me, the first one above is the best solution.
    thanks
    G. Lakshmipathi

  • Multiple Shipment cost against single shipment doc

    Dear Gurus,
    We have a scenario in Transportation process.
    We are sending a shipment which contains three delivery docs each contains 100 qty, so total 300 qty.
    There are three invoices invloves in  this shipment against each delivery doc. This shipment goes to the Transporter's warehouse and the inward happens one by one invoice basis as per the cutomer's request. Say, when the customer inwards the first delivery transporter will submit his first freight bill to us. we clear that bill,  then next bill...so on..
    Here from one shipment document multiple shipment costs need to be created. Is this possible? If not what could be the soultion for this issue?
    Pls suggest. thanks in advance.
    (P.S:  I have referred this thread which is very similar to my req.
    Re: Multiple cost documents for one shipment doc , any other suggestions)
    Reg,
    JJ

    Dear Lakshmipathi ji,
    Thankx a lot for ur reply and giving some more light . However, My requiremnt is not to create multiple shipment documents in VT01N against one delivery and not all the customers have the web site updation on GRN details but ofcourse some of them.
    I have two issues here..
    1. My client sends a consignement which contains multiple deliveries each belongs to deifferent Routes thru' a transporter. For the transporter it's like a collection point. He collects the goods and takes to his place further distributing the goods to the respective destination. (like a courier agent).
    2.As i xplained before, as per the GRN of the customer basis they pay the frieght bills (weekly) . It happens for a whole delivery or invoice qty only.
    How to address this? Is this a only way to create one to one basis of shipment & delivery doc?
    Pls suggest.
    Reg,
    JJ
    Edited by: Jagsap on Dec 10, 2010 10:02 AM

  • 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

  • Multiple Goods Issue documents for single delivery?

    Hi
    I am getting multiple goods issue documents for single delivery.
    In a order there are 3 line items, and one delivery is created and 3 goods issue documents.
    What is the probable reasons for this.
    The requirement is for one order with n items there should be one delivery document and one goods issue document.
    Inputs requested.

    Since you havent put the issue in details, I have listed my guessses.
    This may be happening due to mainly these three reasons. Please answer them and get back to me.
    1) The three Good issue may be happeneing due to split delivery active for the item. If yes then correction should be in the Material master.
    2) the availability check scheduled is set in that way. If yes please configure the availability and transfer of requirement.
    3) Scheduling of the goods throught that particular shipping point. If yes then please conficgure the shipping tab in Logistic Execution.
    Please let me know if the problem persists and award points if solved.
    Thanks
    Adi

  • Multiple order of a one customer.Require single Delivery and single invoice

    Dear Gurus,
    I have a customer say 10005000 (xyz)
    i have now n no. of orders from this particular customer of different material and diff. quantities.
    e.g. Order no. 1000 have mat. A Qty.50, mat.B Qty.100, mat.C Qty.200  (Date: 01/09/10)
    Similarly Order no. 1001 have D Qty.10, mat.E Qty.40, mat.A Qty.60      (Date: 03/09/10)
    and so on
    Now I want to create Single Delivery No. for 10005000 instead of individual deliveries.
    how can i????
    Or if i have multiple deliveries of a single customer and i want single Invoice no. against all deliveries.
    Please suggest.
    Harry

    Now I want to create Single Delivery No. for 10005000 instead
       of individual deliveries.  how can i????
    Or if i have multiple deliveries of a single customer and i want
         single Invoice no. against all deliveries.
    For both these questions, many times, it has been answered in this forum.  Please put some efforts to search the forum.
    thanks
    G. Lakshmipathi

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