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 .....

My client want to generate one idocs for every change in material pertains to sales org 1710 and distribution channel 10 only..I have created one distribution model at bd64 and also added filteration functionality for sales org 1710 and dist channel 10.....Now I am able to generate one master I docs if I use other sales areas also..such as Sales org 1010 and dist channel 10...which should not be generate...Please suggest me where the settings need to be done to avoid generating idoc other than sales org 1710 and dist channel 10...

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