Answer / arun

Yes, as long as these quotations are open and the Sales
area and shipping point are the same. Sometimes there is a
chance of automatic delivery split.

Answer / guest

yes

Answer / anupam

YES IT IS VERY MUCH POSSIBLE. COPY THE QUOTATIONS THROUGH
ITEM SELECTION OPTION AND COMBINE THE QUOTATIONS IN ONE
ORDER.

Answer / rana debgupta

Yes ! you can do this.Before combining 2 quotations in one sales order,you have to be confirmed that shipping point,sales area should be same.and after that please go to tcode VA26,here please give "quotation type" and "valid to" date.Then,you can see open quotation.select 2 quotation and click "Follow-up actions" buttion and save it.So,2 quotations create one sales order.

"if am I wrong,please give me correct answer"

Answer / sriram

va26 tcode

Why we canceled the Billing ? What is the reason behind of this ? Have you face such issue ?

2 Answers   Cognizant,

Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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,

After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem

5 Answers  

Diff between business sale cycle nd customer sale cycles?

0 Answers  

when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.

4 Answers  

What is the functionality of negative posting in Billing document?

5 Answers   Deloitte,

How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?

2 Answers  

Q. While creating a delivery I am getting this error One time delivery on required delivery date not possible in sd? Please revert with the suitable answers.

1 Answers  

what is ur role in sales document type as per ur client requirement?

3 Answers   IBM,

explain the business flow of an implementation project?

0 Answers  

What exactly mean by Condition Index and why we have this is field in the definition of Condition Type.

5 Answers   KPIT,

The quantity of Inquiry is 50 but the quotation created on it has 40 qty and the inquiry document is complete. How do we control it?

1 Answers