Answer / chandrakant jain

supposes u have two orders of same party and details with
different materials only from same shipping point.
Order no = 1
ITEM A = 100 PCS
Order no = 2
ITEM B = 200 PCS
Both are confirmed for delivery
U wants to make one delivery with order combination.
1. Go to VL01N
2. Enter Shipping point
3. Then Order no 1
4. Then Press enter it will take you to the next screen
with item A = 100 PCS
5. Then go to the outbound delivery menu-> Delivery Sales
Order
6. A window will open enter order no 2 there
7. Then press enter it will add the item B in the Delivery
with 200 PCS
8. Then after putting all the data u can save the delivery

Answer / ramana

hi friends,
if u want to do combine delivery u must have same ship to
party, shipping point and delivery date then only possible.
the t- code is VL10A the list of sales order where we cab
maintain the shipping point and ship to party and delivery
date u will get list of order for that ship to party there u
can do background delivery.

Answer / jraghuvaran

you can do one delivery with the help of T code VL04 (order
combination delivery )

Shipping point
Ship-to party
Incoterms
Sales organization

should be same.

Answer / mahesh

I try the same process in the IDES , i think Jain was correct because the question was about in VL01N screen not for VL10. Yes we can create multiple order with one delivery document using VL10 .....

what is consignment stock process?

0 Answers  

---

1.What is complementary and supplementary pricing ?

0 Answers  

---

i am posting material in MB1C i am getting error line item showing wa number rangers not matined i maintined number rangers in FBN1 SOME IN MM BUT IT SHOWING SAME ERROR

1 Answers  

---

How pricing procedure is determined in Stock Transfer?

4 Answers   Bristle Cone,

---

What is the difference between KOFI and KOFK?

2 Answers  

---

---

Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

---

Who defines the account groups and give some tables in sap sd for customer master?

0 Answers  

---

Hello Gurus, Can you please tell me who creates Customer Material Info Records in Live Scenarios? And what is the menu path for the same? I know the T code is VD51. I have a interview on Coming Saturday.

1 Answers  

---

Trouble4 shooting , handiling issues with different level of priorties

0 Answers  

---

What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?

0 Answers  

---

Can you give 2 different free goods with one main item? If yes then how do you do this in SAP?

2 Answers   FutureSoft,

---

What is pricing in sales and distribution? Explain?

0 Answers  

---