Single Delivery for more than 2 Sales Order

Hi,
How to create a single delivery for the different sales order?
If it is possible how we will do the post goods Issue for the different Items?

Hi,
There are lots of thread there in SDN, Search them. for ur reference these are some
Multiple Sales Order to Single Delivery
Delivery Doc. against multiple Sales Order
Thanks,
raja

Similar Messages

Delivery is more than sales order quanity

Dear all,
i m able to create delivery more than sales order quanity i want to restrict that one for ex sales order is 1 and i m able to create 10 and i m doing batch split too plz help me to resove the proble it shouldnt cross sales order quanity
regards,
debesh

Dear Debesh
Go to TCode 0vlp, (zero VLP) select the item category and execute. There maintain B for Check overdelivery and save.
Now retry to do overdelivery and post the outcome.
thanks
G. Lakshmipathi

How to create a Single Ear for more than 30 applications

Hai, any one please help me out
I created single ear for more than 30 different ejb projects
while deploying WAS giving error as follows;
Caught exception during application deployment from SAP J2EE Engine's deploy service:
java.rmi.RemoteException: Cannot store information about application sap.com/IntigratorEAR in the database during deploy.. Reason: Object value for entry "PROPS_STR_STR:ApplicationProperties" is too large. Limit is at 2,000 bytes.; nested exception is: com.sap.engine.frame.core.configuration.InvalidValueException: Object value for entry "PROPS_STR_STR:ApplicationProperties" is too large. Limit is at 2,000 bytes.
(message ID: com.sap.sdm.serverext.servertype.inqmy.extern.EngineApplOnlineDeployerImpl.performAction(DeploymentActionTypes).REMEXC)
Please help me out in this
with regards
somaraju

Hi,
I think this means that there is an object for your application properties with a size that exceeds the maximum size of the database field.
This is probably caused by the concatenation of all your properties of all your apps in the ear.
To solve this problem you can merge some applications to limit the amount of properties saved in the db.
A second solution could be to use different ear-files instead of 1 for all applications.
The third option is to find out how PROPS_STR_STR:ApplicationProperties is build up. Then you can limit the size of these properties.
Hope this explpanation is usefull.
Danny

Delivery Qty Greater than Sales order Qty

Dear All,
I want to do delivery against a Sales order,but system is allowing me to do PGI more than the Sales order qty,please advice where i can restict my PGI agisnt the Sales order qty.
Regards,
Muzamil

Dear Prashanth,
Thanks for your quick reply and resolution
We have a problem when there is a delivery from projects(CNS0).When we are running the transaction CNS0 and entering Qty 7, and creates delivery, system generates a Delivery Number and takes us to VL02N where we enter batch,picked qty and storage location.Here we find delivery quantity 7 by default and if we change the quantity from 7 to 10 even then system accepts more quantity as it checks the project stock.
We want system should not allow the delivery quantity more than the quantity specified in the CNS0.
We are not creating sales order as we directly delivering from projects.
In the previous case,as you suggested we made the changes in delivery item category,but the same logic is not working here as it is without sales order.
We are using item category DLP and Delivery type is LP.
Request you to provide your valuable inputs
Thanks in advance
Regards
Muzamil

One line item delivery for 3rd party sales order

Hello Experts,
We have configured a 3rd party sales order process where the PR gets created. We are using scheduling agreement(PO) and creating Schedule line and doing a GR for partial line items. The stock is recieved as a Sales Order stock.
But when i create a Sales Delivery the delivery document copies all the line items (ieven for the ones which we don't have GR) from the sales order and we have to manually delete the line items from delivery doc.
Is there a way i can restrict the delivery document to only copy the line items from the sales order for which the sales order stock is available? If so how can we do that?
Appreicate your help.
Thanks
Arpita Rani

Hello All,
We have configured a 3rd party sales order process. The schedule line category is configured with account assignment categoory as "M". when we are creating GR the Moving average price of the material is not getting updated.
But if i replace with "E" it is getting updated, but the CO-PA is not getting generated for Profitability segment reporting.--we need profitability segment reportng.
Can some one tell me how we can update the moving average price using acc. asssignment category type "M" at the same time the Profitability segement information is updated.
THanks in advance
Appreciate your help
Arpita Rani

Single invoice for more than 1000 Billing items

Hi,
We have below requirement:
We are doing RRB (Resource Related billing). We create thousands of Debit memo request for the customer. Each Debit memo has atleast 9 items. that means in total we have 9000 items to bill in single invoice. We know that there are SAP limitations of 999 items in Invoice (billing doc type ZF1 ).
Is there any workaround that i still print all the line items in Single invoice. without disturbing below:
1. FICO Posting
2. Invoice Corrections/Cancellation/reversals
3. Reporting.

Hi Amit ,
yes it is possible , as per the Note 36363,
You need to insert the field PAOBJNR in the table TTYPV.
Pls Ask your ABAPER to it then you need to test it by using more than 999 line Item in the Order .
Regards
Sundar

System doesnt let me change the delivery quantity greater than sales order

Hi,
In delivery document , when I change delivery quantity greater than related sales order quantity , system just show the Message no. VL363 but let me change the quantity.
Is it any way that system do not let me to change delivery quantity greater than its related sales order?
thanks.
Lida.

Is it any way that system do not let me to change delivery
quantity greater than its related sales order?
Go to zeroVLP, select the item category and maintain "B" for the field Check overdelivery

Can system produce one single invoice for bulk of sales orders?

Hie all...
I have a few questions with regards to sales orders per Billing.
1) Can the system cater for creation of only ONE Invoice for about 8,000 sales orders in one click of VF04?
2) Is there a limit of sales order to be created in ONE Invoice? If there is, how much is the maximum limit?
3) If can, will there be any performance issue to the system? Waht are the impact that we should be aware of?
I've tested billing for lesser sales orders (execute VF04 for 5,427 s/orders only). However, the system still produce 2 Invoices and yet still has remaining 407 sales orders not processed.
i have read the discussion about Billing line item here Re: Maximum no of lines in the Invoice but the issue is still uncleared to me.
TQVM!
Haryati haron

Hie all.
My appology for the above post. I have double check the bill and found the split analysis as mentioned by G.
As this is my first time encounter the split scenario, would appreciate if anybody would share the knowledge on how to tackle my issue here. I found tHE split analysis as follows:
Split due to different header data
                                                                                Fld Name                        0300001429           0300001430
                                                                                Country of Destination          MY                   SG
Region (State, Province, Count SL                   SG
Country of Sales Tax ID Number MY                   SG
Reference Document Number       0300001429           0300001430
Payment Reference               0300001429           0300001430
1) All sales order's Sold-to-Party hardcoded to onely one customer - e.g 10919 but different Ship-to-Party
2) I assume that Country of Destn, Region and Country of Sls Tax Id data is taken from Customer master data but why does it takes Ship-to-Party customer master data? Can i change it to take Sod-to-party Master data?
3) I believe i need to change the Origin sls tax no from A (Ship-to-Part) to C (Sold-to-Party) but can anybody pls help pointing out the tcode or menu path to do so? (TQ!).
4) believe also should point #4 above be resolved, Ref Doc No. and Payment Ref No. will not be an issue anymore.
Appreciate any feedback.
TQVM!
3)

How to create Single Queue for more than one interfaces(XI)

Hi Experts,
I want to set up a separate queue for 3 interfaces which all are outbound IDOC to FTP.
Please let me know ' Hhow to create a queue for multiple interfaces with Quality of Service 'EO''.
Thanks,
Srinivas P.

The same reason that Apple and 3rd Party vendors put multi-size templates in one file I expect. I am trying to construct an in-house standard template for use in our company, and it is easier to manage if there is only one file to send to people rather than many - both initially and for subsequent edits / updates to the template.
Of course it would be possible to create several templates (one for each size). But since it is clear that templates can be combined, it appears sensible to do this - unless the doing of it is horridly complicated

Delv qty greater than sales order qty

Hi ,
    We are on ECC 6 . In one of the del, delivery qty is greater than sales order qty.
    which resulted in overpicking. ( Sales order qty 560 , delivery qty 587 & Pick qty 587).
    This is over delivery & overpicking issue.
    Is there any way to stop this for ECC 6 version.
    Let me know.
Thanks & Regards

Hi Tushar
You need not maintain the over-delivery limit.
If you set set "B" in the "Over Delivery" field in the Delivery Item category (0VLP), then system will not allow you create a Delivery with delivery quantity greater than Order quantity.
I mean, if the order quantity is 10 pc, then with reference to that Order ,you can not create a Delivery for more than 10 pc.

Getting more than 1 order output

Hi,
I am trying to get pdf output for more than 1 order.I have used Nested Context for this like below
ADOBE_DATA -Caridinaility 1.1
   -> HEADER - Caridinality 1.n
              ->ITEM -Cardinality 1.n
In the form I have followed same pattern
MainForm - Binding -$record.HEADER.DATA[*]
      ITEM table- binding -ITEM ,
I am getting output but all in same page..also my question how do we link Item Table?
I have a common field PSPID on both of them but how do we link it?
Following are image links to give more understanding.
[Context |http://picasaweb.google.com/lh/photo/bdZ4qW3yZxYoG1V4JvZpqQ?feat=directlink],
[output |http://picasaweb.google.com/lh/photo/4T7EnJ_TM7sFqV1CHaTqPg?feat=directlink],
I have searched the forum and did'nt find a suitable solutions.. using FM's FP_JOB_OPEN will not work for my requirements.
I need online multiple output .. evrybody says it can be done but i did'nt find a exact solution in this forum.
Any ideas would be greatly appreciated.. i have been struglling for this from long time...
Rgds
Vara

hi vara,
after you have opened livecycle designer go to the data view and drag and drop the header palette to your page, the binding will be done automatically.
the only question is if you get "repeating subforms" or real "table rows"
For conditional breaks you have allready your information.
in your case you have nested tables
HEADER (Table or subform)
-> DATA[*] repeating part of the table --> conditional break for new order number (field OBJNR?)
    ->PSPID (field)
    ->OBJNR (field)
    ->POST1 (field)
    ->ITEM (Table or subform)
       ->DATA[*] repeating part of the table
           ->VOBJNR (field)
           ->HMONTH (field)
           ->HJTDAT (field)
if that's a wrong assumption please post me the DATA VIEW!

LSMW For Converting Open Sales Orders (not working for more than 1 item)

Hi,
I am using following standard object for Open sales orders .
Object               0090   Sales documents
Method               0000
Program Name         RVINVB10
Program Type         D   Direct Input
Its not working for more than 1 line item.
For more than 1 line item its giving Error saying that
'102122                         V1                   845
Print parameter SAPML2 1 is not defined
Can anybody help me out in this regard.
Thanks in advance.
Nitin.

hello, friend.
i will still research the subject. but the first thing that comes into my mind is t-code VA05. with this, you have the option to change the Plant en masse. so a possible workaround is for you to list a number of sales orders using VA05. you then sort the line items by Plant. choose all items with the same plant, change the plant via mass change... then change back to the original plant. hopefully, the new settings should apply.
do test a few sales orders by doing this for a larger scope.
regards.

IDOC: INVOIC - for more than one purchase order

Hello Experts,
I have an IDOC INVOIC for incomming invoices.
The problem is, that in case of more purchase orders (GR was posted with the same delivery number!) the IDOC can not be posted, because it just finds the first PO (invoiced quantity higher than GR quantiy).
How can i reach, that the IDOC finds all PO with the same delivery number (from GR) und splits up the the relevant purchase orders!
In Segment E1EDP02
i have qualifier 016
and BELNR = is the delivery numner by GR (the delivery numner is the same for all POs).
Many thanks in davance,
Hannes

Hi Prashant
1-I accessed form Setup > Transactions > AutoInvoice > Grouping Rule and removed (Group by) Data at the table
2-at system opiton i made this rule used
3-i Created 2 sales orders and shipped it
4-Post to the Receivables
it generates 2 invoices for every sales order not one invoice for the two sales order
what's my error
Regards
Amr Hussien

Confirmed quantity more than the ordered quantity in sales order.

Hi All,
We have a situation wherein the confirmed quantity is more than the ordered quantity.
a.) SO was created for qty1.Two schedule lines were proposed as stock was not available.
b.) When stock came in and most probablly, when the rescheduling job calling tcode V_V2 was run, both the schedule lines were confirmed.
c.) As a result, further processing is not done by system as confirmed quantity is more than ordered quantity.
Also we noticed that double schedule line was confirmed for a another order even without the rescheduling job is run.
Can you please suggest as to why this is scenario is occuring and how we can avoid the reoccurence? Thanks in advance!!
Regards,
Jeevan Penumatsa

Hi Jeevan Penumatsa
Welcome to SDN forum
Generally two schedule lines will take place if stock is not available in your plant or if open orders are there for that material also. So check the stock in MMBE
.If there are any backorders then it might be getting added in the created sales order and then you might be getting in two schedule lines
Regards
Srinath

How to export or delivery report for Excel for more than one sheet in OBIEE

Hi Experts,
How to export or delivery report for Excel for more than one sheet in OBIEE 11g? (Every time, I can only see one sheet.)
Is it possibl to implement this requirement?
Thanks.

there are 2 oprions,
One is have your tow report in a single compound layout of analysis and keep the report in dashboard and give report links.
it will cath both your report.
Suppose your analysis are different.
Then you have the option of printing it to a PDF. on ritght top of Dashboard, Print - > Printable PDF.
you ca export to PDF no to excel.
mark if helps,
fiaz

Single Delivery for more than 2 Sales Order

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