Answer / rajiv2856

For many sales orders to have one delivery the following
data should be same.

*Ship to party, delivery due date, shipping point, route,
incoterms, delivery priority, shipping condition, confirmed
quantity date at schedule line.

In XD02 Shipping Tab-->Order combination is tick marked

Check copy control VTLA at Item level Order Requirement 101
(At Item Level) as items control combined delivery.

For combining all delivery into one billing document the
following creiteria should be met as same.

rajiv2856@yahoo.ca

*Bill to part, Payment terms, Incoterms, billing date,
destination country, currency

Check copy control VTFL at Item level Routine should be 001

If it is 003 then you will get single invopice for each
delivery.

If anything above is not same, splitting will incurrr at
table field ZRK at VBRK/VBRP which is 40 characteristics
string. This is SAP Global settings & you can not change as
per client's requirements or by partners in customer master.

rajiv2856@yahoo.c

Answer / hari

we can do many sales order in single delivery using VL10A t
code and using single invoice using vf04 t code

Hi SD Gurus, Tell me the documents that would be there if Warehouse Management(WM) is used starting from Sales order? How would be the document flow if Ware house Management Functions is included in shipping/ Delivery other than Lean Warehouse Management ?

1 Answers  

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This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?

2 Answers  

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Hello Gurus, Please confirm who creates Bill Of Material in Live Scenarios. I know the t code - Cs01 and the menu path as well? Creating BOM item: - Logistics - Sales and distribution - Master data - Products - Bills of material - Material BOM CS01 create Are SD guys responsible to create BOMS?

2 Answers  

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Explain about sales order cycle?

8 Answers   IBM,

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can anybody get me some examples for gap analysis?

7 Answers   HP, IBM,

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How to change chart of accounts of company code after making several sales orders and delivery?

0 Answers  

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How can I track any change in the number range settings by user. I dont find any history tab in T.Code VN01. Thanks Naresh

3 Answers  

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When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?

2 Answers   Bristle Cone,

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hai, what is act key? and how it works? normally how many pricing procedures do in implementation?

3 Answers  

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Can you do account determination without account keys? And explain how?

6 Answers   L&T,

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How sales document is structured?

5 Answers  

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Can I view the invoice due date (jan 16, 2006) in the invoice?

0 Answers  

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