Packing multiple deliveries

We have this scenario where during a replenishment run (IS-Retail by the way) multiple deliveries were created for the same store, with same delivery date (multiple reasons, like the second delivery was created after an adjusment to the STO, trust me ... it just happens in the real world).
These two deliveries will be shipped to the same store, in a single container, but after picking (TOs confirmed) the load ends up having two semi-full pallets that need consolidation.
I have to tell the logistics people they can't do it, because SAP WM doesn't allow packing of two deliveries in the same pallet. This is.... absurd from a business perspective. Is there any workaround for this?

There is no "workaround" but standard SAP does in fact allow packing multiple different delivery cartons into a higher HU. With the use of shipments to combine the deliveries the mixed deliveries can be packed into a shipment level pallet.
It is common practice to combine deliveries with same ship-to and same delivery date in a single shipment to allow higher level packing.
JR

Similar Messages

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    resolved

  • Split the delivery or create multiple  deliveries

    Hi team,
    Sale order stock is grater than Truck capacity.
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    Hi,
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    2. Different ship to parties for line items.
    3. Different routes for line items.
    But in your above case the issue is regarding truck capacity for which the system doesn't have any information.  So you can manually create a new delivery by adjusting the existing one or if you feel the issue is going to repeat for different items in future also then you can go build a custom logic in the system to address the delivery split using a user exit.
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  • Single invoice for multiple deliveries

    hi friends,
    its a case of multiple deliveries in single inoice. split analysis shows split due to defferent header data , number of foreign trade data . As far as I know every delivery is bound to have a unique foreign trade data. How can I combine deliveries into one single invoice.My customer, material , order type , delivery type are all the same.
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    regards,
    rahul

    Hi,
    In your case ,kindly check the copy control configuration  in VTFL for the field  " Determ.export data     B--Redetermine export data
    once it is maintained and system will combine multiple deliveries into one invoice in your case.
    copy control configuration                                                                               
    Target Bill. Type  FE                   From Delivery Type LF                  
                              Invoice                                    Delive                                                                               
    Copying requirements   003  Header/dlv.-related                                  
    Determ.export data        B     Redetermine the export data                                                      
    Allocation number      E                                                         
    Reference number       A                                                         
    Copy item number      Tick
    If you have any further clarifications let me know
    REgards
    Damu                                                                               
    REgards
    Damu

  • Single invoice for multiple deliveries STO PO

    Hi All,
    Need to create single invoice from multiple deliveries. These deliveries are created from STO PO  and not from sales order...
    VF04 will not work..
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    Thanks
    Vishwas

    Hi
    The considerations are equal. The question is check in copy rules (for instance, in VTFL you must check the pair IV-NLCC, instead F2-LF). See note 1561427 - Billing document split and related notes.
    I hope this helps you
    Regards
    Eduardo

  • Single invoice for multiple deliveries in Export scenario

    Hi All
    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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    Thanks G. Lakshmipathi
    Resolved
    As per the split analysis, System was checking the number generated for Foreign Trade data at delivery level.
    As told  i have Tried maintaining the Indication at copy control level VTFL "Redetermination of Foreign Trade Data at Billing level".
    This has resolved my Issue.
    Thanks Again
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  • How can I combine multiple deliveries of the same address to one shipment.

    Hello Friends,
    My client is sending multiple deliveires with multiple shipments to the same customer. His cost is increasingm therefore I am lookign to help him to combine all the deliveries to one shipment and one delivery.
    How can I combine multiple deliveries of the same address to one shipment.
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    Regards

    Of course, you can combine several deliveries into one shipment. You can set your own selection variant to select deliveries with the same ship-to party.
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    Edited by: Harry Wu on Jun 21, 2010 4:30 AM

  • One invoice for multiple deliveries

    Hi Gurus,
    Can any one tell how can i create one invoice for multiple deliveries.
    Regards,
    Vinod

    one invoice for multiple delivers we can do in vf04
    we can do in vf04
    reward points if it is help ful
    Thanks
    mubeen
    Edited by: mahammad mubeen on Mar 5, 2008 10:02 AM

  • How to prevent from creating multiple deliveries per sales order

    Hi,
    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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    Keshini

    Thanks Marian for your feedback.
    I tried this again, however it still works only at item level.
    Say i have a sales order, with 2 line items with 50 each.
    Say i create an delivery for only the first line item for 20, delivery gets created.. It doesnt allow to create the delivery for rest of the 30 on that line item,
    However if i try to create a delivery for the second line item, it allows and the delivery gets created.
    I only want one single delivery for the entire order.
    Thanks,
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  • Preventing billing split for multiple deliveries (over-riding billing date)

    Hi all,
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    What is the best way around this?
    Thanks

    Dear Pistols123,
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    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.
    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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  • 1 invoice for multiple deliveries

    Hi Sap Gurus,
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    eg .One sales order from which I have created 2 deliveries and now I want to make 1 invoice from it.
    When I am trying to create 1 invoice from TC VF04 collective Billing Document ,it is making 2 invoices for 2 deliveries.
    Thanks N Regards,
    Siddhartha Chatterjee

    Hi
    KIndly check the  copy control configuration in VTFL
    Header level
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    Det export data -
    Blank
    Allocation Number -
    E
    Reference number----
    Blank
    Copy item number -
    Tick
    Item Level (TAN):
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    Data VBRK/VBRP -
    000
    Billing quantity
    B
    Pos./neg. quantity
    +
    Pricing type
    C
    PricingExchRate type------Blank
    Price source -
    Blank
    check the below link
    Re: Single invoice for different PO
    REgards
    Damu

  • Bill of Lading and multiple deliveries

    Hi Guru's,
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    Guido Koopmann

    If you mean that you'd like to have multiple deliveries i one IDoc then it's not feasible. Unless you create a custom IDoc, of course. To my knowledge, there is no IDoc for bill of lading. Shipment is pretty much the only document that may include multiple deliveries.
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  • How to Split 1 Order into Multiple Deliveries based on Partner Function ?

    Hello,
    How can I split one Sales Order into multiple deliveries, based on the partner function "managed by" ?
    The requirement is that one order will be created for different "managed by".
    If partner function "managed by" is same at line item level in order, than the items having same "managed by" can be combined in one delivery, else delivery will split and multiple deliveries will be created from 1 Order.
    Jatin Mistry

    Hi,
    You need to create a new requirement in tcode VOFM for that, together with your ABAP consultant. This requirement will be used in copy contol.
    http://saptechsolutions.com/pdf/VOFMCopyRequirementRoutines.pdf
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  • Report for tracking Batch changes inside (Multiple) Deliveries

    Hi Experts,
    There is a requirement where in it is required to track changes in the field 'Batch' in the deliveries. This change log report should have the option of checking the log for multiple deliveires at a time. It can be similar to the delivery change log report that we have but shoul run for multiple deliveries at a time.
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    Thanks/ Regards,
    Onkar

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    If you need help with selection screen feel free to ask... but it should be straight forward for SAP user.
    Execute with all the right selections.
    You will get a list of all the transfer orders which were used for that material/batch.
    In the right part of TO details, you'll see storage bins, there are the ones that the material/batch have stayed in your warehouse...

  • One billing document for multiple deliveries which are for different PO

    Hi All,
    I have a scenario where i need to create one billing document for multiple deliveries.
    Payer is same
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    Hi Mr. Bhat,
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    Regards,
    MT

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