Sales Order Grouped Delivery Lines - Ship Sets

We have a need to ensure that groups of lines on our sales orders are all created on the same delivery. The order is entered into VA01 and the ATP check is run to schedule. This is fine. However, at the time of delivery creation, a line may not be copied to the delivery for some reason (e.g. no stock in the storage loc). All the other lines pass the requirement check and are created on the delivery.
How do we prevent a delivery from being created with these grouped lines. Is there such a concept as Ship Sets in SAP?
What is the best way to prevent the delivery from being created if certain groups are not complete.
As additional information:
1. There may be several groupings of products on one line. As an example, Group A consists of lines 10, 20 and 30 that must all ship together. Group B consists of lines 40 - 70 that must all ship together.
2. We can identify the grouped lines by the POItem field -- all grouped lines have the same POItem value.
3. One group of lines should not prevent the other from shipping. In our example, Group B must be shipped even if Group A cannot be delivered.
Thank you in advance.

Hi,
If all the Group items are not delivered at a time eventhouh the Delivery date is same that means you dont have stock for the materials which are not coming into delivery.
You cant stop total group for not being delivered if some lines are not delivering. You have to ensure the stocks of all the line items of that group. If you have the stock ( Which are not confirmed by any other order or delivery ) then you can delivery all the group items at a time.
Some times eventhough stock is there it will say that there is no stock for that material. That means whatever the stock is available for that material which is already confirmed by other orders / deliveries but PGI is not done.
So you have to ensure the stock for all the group items for at a time delivery. ( When the delivery date and shipping point and ship to party is same)
Hope this gives you some idea.
REWARD IF HELPFUL.
Regards,
Praveen

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Hi All,
This is a third party scenario. And in third party scenarios I guess the ship to party address from sales order will be automatically copied into the delivery address of the PO (Standard Functionality of SAP). But some how this is not happening and use to happen till the sixth week. Do I still need to check the enhancements given by the experts above? or we can achieve this with some configuration settings from schedule lines etc?
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we have a sales order with one line item with line item category TAN and one line item with line item category TAD.
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Hello,
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I want to add totals of line items (Quantity and Price) in sale order and delivery order screens. Can you please guide me how to do this. The price can be any from pricing procedure ie exclusive or inclusive price of sales tax.
regards,
RSA
Moderator message : Requirements dumping not allowed, show the work you have already done, thread locked.
Edited by: Vinod Kumar on Jan 28, 2012 9:23 PM

Hi,
Try this :
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BEGIN
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Begin
SET @error = 10
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End
End
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Hi all,
I'm verifying if it's possible to find a standard or a custom solution for this type of problem:
I have a scenario in which there are more storages relevant for MRP (ex. 01, 02, 03, 04), and, in if I check availability in sales order or delivery (using checking rules "A" or "B") with setting which considering storages location inspection in availability check control, system check if there's stock available on all these storages.
I'm trying to verify if it's possible to consider only some on these storages (ex. 01 and 03 only) in sales order and delivery documents availablity check.
I know that in sales order storage location field is normally filled only using exit, but i don't know if it's possible to do, using a user exit, check availability considering only some storages and not all. At delivery level i have tried to use stock strategy, but this functionality don't have consequences on availability check, also if it's relevant during good issue phase.
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Hi Gianpaolo,
We had some issues with availability check on a Customer Site.
I don't remember right now if we had to exclude storage locations from MRP to take them out from ATP, but I guess Shiva is 100% correct.
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If you use WM in your plant, then you will have no problem in having a unique storage location, so no problem.
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Best Regards,
Franck
Freelance Logistics SAP Consultant

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Dear SD Gurus n Experts,
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hi,
Route is determined
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I Want to develop a new abap report which would contain the data for sales orders and delivery.
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<Removed by moderator>
Thanks,
Komal.
Moderator message : Spec dumping not allowed. Thread locked.
Edited by: Vinod Kumar on Aug 10, 2011 1:25 PM

post this in ABAP forum for quicker response.
Regards
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Gurus,
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ANAND

Hello Rumar
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Thanks and Regards,
Zahid

As already suggested, if you execute VA14L you can see all sale orders that are blocked at
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thanks
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Regards,
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Re: How to change an error message to a warning message in SRM
Note: you need to suppress the messages relevant to your case here.
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if the partner data in the delivery is changed, this also is getting updated on the preceding document i.e. sales order.
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Sales Order Grouped Delivery Lines - Ship Sets

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