Two delivery order not invoice to single sales order

Hi Experts,
in our user create one sale order invoice pcking with two delivery with one shipment.if one delivery is picked.other delivery picked with same sale order invoice .it will be overwrited.Then how to solve the two delivery in same sale order invoice.
send the correct answers.
Thanks,
A.Sithanandan.

Hi,
What you asking is not understandable,
kindly explain in detail

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Mutiple commercial Invoicing from single Sales Order

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Refer the requirement posted below
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Whats the problem in this case.. This is pretty standard business scenario....
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How do I get the delivery number that has not been invoiced?
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Hi,
You can get delivery no from VBFA table..
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Create delivery automatically when sales order is created but not invoice??

Hi,
I have a requirement where in, it should create delivery (also issue) automatically when i create sales order, but it should not create the invoice automatically. I am going to do the invoice manually from the delivery document. Can you suggest me how to do this??
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Ghanesh

Hi,
If the sales document type is not relavant for Cash sale and the document type is used globally in the business then if for some specific conditions like distribution channel or plant or for division if u want to carry out the immediate delivery creation and PGI, use the below user exits and Bapi's
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Single invoice against multiple sales order for a single customer PO

Hi all,
Customer provide a single order via EDI per Depot. When the order is received into SAP these are split into multiple order based on the Production or distrubtion location of the products. The customer will receive a number of deliveries to the depot from the various locations. Each delivery has his own SAP sales order and delivery note. This creates mutliple invoice against a single Purchase order sent by the customer.
We have a requirement from two customers that they only wish to receive a single invoice per depot per day. This means we need to change the way we currently invoice the customers(no multiple invoices needed).We need to be able to combine multiple deliveries with the same PO to a single invoice. This would mean that the invoice can't be generated until all the deliveries relating to the single PO have been POD flagged or 7 days have passed from PO date and invoicing is due.
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Hi Sachin,
You will have to create a new data transfer requirement on the copy control between the delivery and the invoice. In the new data transfer requirement, you will need a programmer to code when there should be an invoice split.
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Hi all,
When delivery order is created based on Collective processing, Billing document is created based on delivery order for delivery based billing.
But, is it possible to filter the line items in the Collective delivery order further for billing? Based on customer PO number, etc.
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Hello Jennifer,
if I understood well you have: more sales orders (everyone wiht its PO number), delivered togheter within one delivery.
Then you bill the delivery, and you need to create one billing document for every sales order.
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If so you could simply customize the copy control (transaction VTFL) at header level setting field 'Assignment Number' and/or field 'Reference number' with 'A' or 'B'.
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Hi
I am using the diapi to create a delivery note based on a sales order. Everything works well apart from I have 3 user defined fields on the sales order lines, 2 numeric and one which is a combo box.
The 2 numeric values as copied across ok but the combo is not.
I don't know what the delivery number is as I guess SAP assigns that after I save the delivery note.
Can anyone help me with this please ?
Regards Andy

Hi Paul & Gilbert,
As you assumed, the docentry is created at the moment when you are saving the document.
The docentry for the last created document can be retrieved from the Company object. There are two alternative methods for this: GetNewObjectCode and GetNewObjectKey. Please see the DI API reference for more details. These are the only reliable way to get the last created docentry. A query might work nicely in 95% of the cases, but in a multi-user environment it will sooner or later produce incorrect results.
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I want to create two invoices for one sales order
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I would say 10% of 100 $
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Hi Suresh,
It is possible in Partial billing. Maintain the Billing plan and create a plan with the inputs as u specified.
Go to IMG-SD-Billing-Billing plan. Do ur own configuration for Billing plan.
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If u configured Account detrmination procedure, U wld get the accounting document wrt billing document.
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I need two delivery dates in sale order. one is default at the time of creation sale order. second i need actual delivery date which will be confirmed by production planning department after analysis the order whether material can be ready on that delivery date or it need to change. Actual delivery date may vary from original delivery date and both need to preserve in system. kindly provide solution. best regards.
Manjit

You need to select the Availability & Transfer of Req. check box in Schedule Line Configuration.It will transfer the req. to PP.So while creating the sale order , schedule Lines will be confirmed as per the Available Stock.
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Required delivery date not to be cpoied into sales order from quotation

My requirement is that required delivery date should not be copied when i create a sales order with reference to quotaion,
In the sales document types i have unchecked propose delivery date .it works fine while creating quotaion but then when i create sales order with ref to quotation the required delivery date is copied into the sales order which i dint want.
Kindly guide me on this

Hi,
I think if u dont want to copy only required delivery date from QT to OR you need to write the routine and has to assign in VTAA -Coping requirements.
if u assign 502 it ill not copy quantiy in schedule lines i think.
Just ask your ABAPer about 502 , if it work then assign the same to ur document types in VTAA.
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Ramesh
Edited by: Ramesh on Mar 30, 2009 11:25 AM

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hi,
i am trying to make a delivery order w.r.t. sales order which have 10 quantity for a certian material. when i create it, all the data on sales order is copied to the delivery order automatically EXCEPT the material quantity which was 10. it was working perfect and i dont know what mistake i made. is there any way out?
thanks

Hi,
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I have also got the same error..
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Goodevening every body
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Something wrong in the "item category" settings for that material.
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It is possible to save the order, however the order remains incomplete.
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Advance Thanks

Venkat,
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Two delivery order not invoice to single sales order

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