Sales Order for Bulk quantity

Hi,
My client has a scenario like Order is created for bulk quantity, say 1000 MT for whole year for one sold to party. Now they create DI (Despatch Instruction) with reference to order for bulk quantity say 100 MT for particular one Ship to Party. Now 10 invoices are created against this DI.
Now Ship to party is decided at the time of DI creation only and there are more than 100 ship to parties for one sold to party.
Requiremnt is
1. While creation of sales order of 1000 MT, I don't want to specify Ship to Party.
2. I want to enter ship to party manually while creation of Delivery of 100 MT.
3. I want to create 10 billing documents of 10 MT each with reference to same delivery.
Challanges are:
1. As there are more than 100 ship to parties for one sold to party it is not feasible to specify ship to party in sales order. If I create multiple line items then it is possible to specify different SH for each line item, but it would not be feasible beacuse I have more than 5 products in same sales order. Then it would be 100 * 5 = 500 line items in sales order.
2. How to enter SH at the time of delivery creation.?
3. Having single line item of 100 MT in delivery document, how can I create multiple invoices of 10 MT each using delivery.?
Can anyone please guide on this..?
Regards,
Falgun

Hi,
I had worked on this scenario
Solution for changing SHIP to PARTY in delivery
Enter multiple ship to parties in customer master and in delivery header go to PARTNER tab and click on ICON propose alternative then select respective ship to party
OR ELSE
Go to SE16N
Put table TPAER
Tick mark to maintain entry (if in display mode put command &sap_edit and just enter tick mark will come auto)
Then put partner determination procedure LF (LF is partner detrmination procedure for delivery)
Put partner SH
Execute
Remove X indicator from not changable coloumn and save now you will be able to change Ship to party in delivery
After this block t-code VOPA so no one can change it if some one run this t-code indicator will be reset as it is program writen so block it.
For billing split manual option
VF01
Click on selection list
Maintain open quantity as 10 and click on copy and then excute and save invoice
If you want it automatically for fixed 10 qty then write data transfer routine by VOFM
Assign it in copy control delivery to invoice at item level for VBRK/VBRP Data
Kapil

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Hi,
Try this
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(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8010') '8010',
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(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27363') 'All 27363',
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(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27361') 'All 27361',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27360') '27360',
(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27360') 'All 27360',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27181') '27181',
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(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '16095') 'All 16095'
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Lakshmipathi
Posts: 17,513
Registered: 8/9/07
Forum Points: 34,462
Solved problem (10)
Very helpful answer (6)
Helpful answer (2)
   Re: Q30: Cannot find sales order for a committed stock item
Posted: Jan 12, 2011 3:18 PM    in response to: Robin Bellion           Reply
Check Note 999124 - Incorrect committed\On order quantity when changing orders
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G. Lakshmipathi

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Edited by: Ricky.Martin on Apr 23, 2010 10:45 AM

Dear Rajendra,
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