Order combination - VOFM

Hi all,
As every one knows for many orders to combine in to single delivery it must have same Ship-to, shipping conditions, delivery date, delivery priority etc..........
My doubt is that which requirements checks them because I checked copycontrol between OR to LF and order combination requirement is 51 but This requirement determines if sales documents can be combined in one delivery document and only checks delivery type, sales-organization, full delivery rules, and billing type.
My doubt is where Ship-to, shipping conditions, delivery date, delivery priority are checked for order combination.
I also have new client requirement to check Schedule line date (arrival date) - (VBEP-EDATU), Sold-to Party (VBAK-KUNNR) and Unloading point (LIKP-ABLAD) before combining orders to single delivery where can this logic be added. Is it in requrement 51?
Please suggest
Regards,
Rathan

My doubt is where Ship-to, shipping conditions, delivery date,
delivery priority are checked for order combination
Routine 051 at header level is programmed in such a way that it will look for VBAK (Header of the reference document) and LIKP (Delivery Header) . So whatever header data in preceding document differs, it will create delivery split.
thanks
G. Lakshmipathi

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How to restrict Order Combination in Delivery

Dear Gurus
My client creates delivery in Collective Processing mode in batch run. But he does not want to create one Delivery containing multiple Orders. It is possible by Order Combination Check in Customer master.
I want to know if there is routine available in Copy control to control this.
Regards,
Neeraj Srivastava

Hi,
Yes, it is possible. Please deactivate that order comination in customer master as well as also maintain copy contol requirement VTLA there assign delviery split routine..
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sankar

Using bapi_po_create1 to create PO with return item - Order Combination

Hello,
There's a shipping tab that appears in a purchase return item, and in it there's a flag called Order Combination.
Only i can't seem to find a way to change that flag using this BAPI, nor using bapi_po_change.
Any ideas?
Thank you in advance.
Duarte

Hi
Its a setting that you maintain in the customer master reord that defaults it.
So if you want this to be flagged for some vendors and for some no flag the you need to maintain accordingly in the Customer master data - Sales are data Shipping tab
If you want it to be maintained through BAPI then populate the same in POSHIPPINGEXP structure
Thanks & Regards
KK

Order Combination

Hi All,
Not able to combine 2 different order line items and create single delivery. Same customer used in both the sales orders.Order combination field flagged in Customer master, sales order header level and item level. Config maintained in copy controls from salesorder to delivery and below mentioned fields has same data in both the sales orders
shipping point , ship to party, incoterms, sales organisation. Can any one throw some light, on this , why not able to combine 2 different sales orders and generate single delivery? am i missing something
Regards

Run program ZLE_ANALYZE_DELIVERY_SPLIT in SA38 to analyze why the deliveries got splitted.
If this program is not available, then the same can implemented using OSS Note 355404 - Why was there a delivery split during creation?
Regards,

Order combination in Outbound delivery

Hi,
I have a problem. We have a lot of Sales orders with different Sold-to-Parties but all have the same Ship-to-party so we want all the orders to be combined in to one delivery when creating the deliveries in VL10A. But that is not the case, I get one delivery per Sales Order. Do anyone know if it is possible to get them combined on the criteria that only the Ship-to-party should be same in the orders.
Thanks for the help,
/Ulrika

Dear Hans
No standard will not allow only if Ship To party is same in all sale orders. It will also see whether
- Inco terms
- Confirmed quantity date
- Transportation Group
- Shipping Point
- Delivery priority
are same in all sale orders. Only then, you will get one delivery document. Of course, as rightly said by Vamshi, you need to check the box "Order Combination" in Customer Master Sales Area Data under Shipping tab.
thanks
G. Lakshmipathi

Can "order combination" field be copied from ship-to party?

We want "order combination" field on sales order to be copied from ship-to party, not the sold-to party, is there any way to do so? Do we have to modify the user exit? anyway to do this, without modify the user exit?
Thanks!

Thank you for reply!
Business has customers with different ship-to parties. Some ship-to party requires 'order combination', other ship-to do not need 'order combination', so the businees users want to make this field copied from ship-to, instead of sold-to.
As I can see almost all business relevant data, for example, inco term, payment term, shipping conditions.... are all copied from sold-to party, by standard SAP. I am wondering is there anyway to make them to be copied from other partnership, when require. I know we can do this by modify the user exit, but just wondering is there anyway in configuration settings....& without program change, can achieve this?

Order combination in IS MILL

Dear support,
I will explain my business scenario.
My client wants to convert the planned order in to partial production
Order then he wants to combine with another production order through the Order Combination concept(IS MILL)
For ex
Sales order no 123 with the line item 10 has the qty of 100 kg.
Sales order no 456 with the line item 10 has the qty of 200 kg.
After MRP run, the planned orders are generated with 100 and 200 kg.
But my client wants to combine partial production qty as 50 kg from
Sales order no 123 and partial production qty as 100 kg from sales Order no.
This can be done only by entering the Order no in the MILL_OC
Now I got 2 production orders with 50 and 100 kg, which was in the CRTD status.
When I enter 2 production orders in the above transaction, am getting the error has u201CNO ORDERS SELECTEDu201D
Note:
1. I can able to achieve the same, if I enter the Planned order no in MILL_OC
2. We are in ECC DIMP 604(Hence we can't able to apply the sap note 1070147
Pls help
With Regards
Sridhar.R
Edited by: Sridhar Rangasamy on Apr 2, 2010 1:10 PM

Dear,
Order combination via the order combination you convert an item for a sales order into a production or process order.
In the combination, when you use a selection profile to create the combined order, the system uses the order type from the selection profile: Production -> Shop Floor Control -> Master Data -> Order -> Administer selection profile for the combination.
For the order combination, selection profile from the reference order if you do not use a selection profile.
When you create a combination, the system provides a flag "Select all" (F9) and reference order.
Please check your order type dependent parameter and selection profile.
Please refer this blog for details,
/people/rupesh.brahmankar3/blog/2009/08/03/combining-production-and-process-orders-with-batch-production
Regards,
R.Brahmankar

Order Combination indicator field setting on Customer Master create

When creating a new customer master record it is auto populating the Order Combination flag on the Sales Data --> Shipping tab. Where can this setting be "turned off" so it does not auto populate as checked?

Dear Vicky,
Menu Path:1
IMG  FINANCIAL ACCOUNTING ACCOUNT RECEIVABLE AND ACCOUNT PAYABLE CUSTOMER ACCOUNTS MASTER DATA PREPARATIONS FOR CREATING CUSTOMER MASTER DATA DEFINE ACCOUNT GROUPS WITH SCREEN LAYOUT
Or
Menu Path:2
IMG LOGISTICS GENERAL BUSINESS PARTNER CUSTOMERSCONTROL DEFINE ACCOUNT GROUPS AND FIELD SELECTION FOR CUSTOMERS
Or
Goto Transaction OBD2
There you select your account group then, PRESS F2 , it will take you to Change view
"customer account group Details screen, there you double click on the sales area data
which is available under field status tab, system will take you to Maintain Field status: Overview
screen, there you double click on the Shipping then it will take you to Maintain Field status:
shipping screen , there you will find field "Order combination" you put that field in the
Suppress status, you requirement will get solved.
Reward points please if it is useful
Chandramohan

Sales order combination

Hi Friends,
I created two sales orders with same SP, SH, shipping point and requested delivery date.
i am creating one delivery from two sales orders using the t.code VL10H. I am getting two delivery documents instead of single delivery.
Let me know what could be the problem.
Thanks in advance.
Regards,
Govind.

Hi Govind - Go to the customer master change mode and give your ship to party. There on the sales area data -> shipping tab, you would come across an indicator saying order combination. Check that indicator and then try creating delivery documents for the two sales orders.
The order combination check box in customer master would enable all orders having same ship to location, delivery date and inco terms to be delivered through a single delivery document.
Try VL04 -due list for creating delivery docs (I use this, ours is 4.7).....
Thanks
Nikhil

Re: Avoiding Order Combination in Intercompany Sales Order

Hello everyone
I am a bit confused regarding the system combining multiple orders in to One Delivery.
I know in a normal scenario that if the Order Combination field in the Sales Area > Shipping tab of Customer Master is unchecked .. then the orders getting created for that Sales Area wont get combined in-spite of the fields needed for the system to combine match.
Now here is my scenario
1) Org 1(0001/01/01) sells an item supplied by Plant 1111 belonging to Org 2.
2) The customer master is created in the Org 1 Sales Area with Order Combination unchecked.
Yet when I create multiple Sales orders (with Delivering plant = 1111) for testing, VL10A combines all orders into 1 Delivery.
I want the system to create 1 Delivery for a Sales Order.
Thanks
Vinit

Kindly check the Copy Control Routine VTLA at Header Level with Combination Requirmt as 051 (Combination).
Best Regards,
Ankur

Order Combination without consolidation of planned GI dates

I am attempting to find a way to limit the combination of sales orders during delivery creation using VL10a, VL10g which have different planned GI dates.
Currently our system is combining orders which have the same route, sold to, order combination flag, and partial delivery requirement but it also combines similiar orders with different planned goods issue dates and reschedules the orders to have the same date.
Is there some way via configuration to avoid this? If not where would be the appropriate place to enhance the combination requirement?
I see in copy control for deliveries the standard routine '051' is utilized in the combination requirement, however, I cannot get the system to stop at a breakpoint for this routine? (the same problem as the thread "How to modify criteria for sales order combination" which was posted earlier)
Any ideas are much appreciated.

Hi,
You can increase the lot size to club your demand requirements. You can also try using period type lotsize to club daily, weekly, monthly requirements.
Regards
R. Senthil Mareeswaran.

Regarding DIMP - order combination

Hi,
We are using 'DIMP(600-11)'.
While executing t-code mill_oc for order combination, system is not selecting data if the integration model for the material is active.
If I de-activate the material integration model then system is selecting the data.
Please let me know if anything is missing and further details required.
Regards,
Yogesh

The system checks if a product is integrated to APO. If it is, you cannot execute an order combination because mill order combination is not integrated with APO.
If you want to use mill order combination and APO please contact SAP Custom Development, they can help you to activate the solution.

Order combination(mill product) to be used in normal production environment

Hello All,
Can you please tell me whether we use can use order combination fuction from Mill products in normal manufacturing environment. if so can any one tell me what are the seeting we have to do. When i am trying to do it is giving me a error on the controlling side. Any help will be much appreciated.

Jags,
If you are talking about capacity calculation while creating/releasing the production order, then that can be stopped through Config settings for the checking control (OPJK). In this tick the "No Avail check" under Capacity availability section for 1 and 2 business function.
Try this and revert back.
Swapnil

Production order combine auto GR.

Hi PP guys,
I created 1 combine production by add 2 other production order, in production order confirmation, i am not able to get delivered qty of both child orders, in 1st operation bom components consumed but no auto GR for header material , what other setting to be check ? while doing Auto GR through MB31/MIGO system does not allow for GR .my control key is PP03 in order.
Pl provide solution .....;its urgent for client.
thanks in advance.
Amit Awasthi

Hello AMit,
For Auto GR, Please check your Control Key. (OP67)
Make sure in PP03 ( Auto GR selected)
Second option
In OPKP ( Production scheduling Profile) select the Auto GR and same scheduling profile assign in Scheduling view in Material master
At the time of confirmation you can check the Goods movement (GR and GI)
Please select the All Components in Goods movement (Order confirmation parameter) OPK4.
Please check and confirm the same
Regards
Umesh Mali.

Transport Realese Order for VOFM : urgent please

Dear team,
In VOFM transactions, I am creating a new routine for data transfer billing documents.
After that I am changing the configartion by assigning new routine number in Copy controls of sales documents to billing documents.
Here is my doubt.
there are 2 request numbers associated with changes. so while tranporting these request, will there be any priority in releasing the CTS #.
I mean first realese the work bench request then customization request.
Thanking you.
Regards
venkat

Hi All,
Thanks for your replies, I have transported in order that I have created.
But I am getting error.
When I looed at that, I found that in RV60CNNN, The new routine which I have created in not there. this was in DEV and Not in QA.
The Routine RV60CXXX, Where XXX in table name. it says there is no main program assiciated.
please let me know.
Thanks
Venkat

Order combination - VOFM

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