Hi all, suppose by using Order Combination I have more then
one order nos. then I want to create one delivery for those
multiple orders. How can I enter multiple order nos. in
vl01n screen. please reply as soon as possible. Thanks
Answer Posted / 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.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What are the condition record and condition table?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What are the components of the sap sd module?
What are the basic types of information it (information structure) comprises of?
Explain about your role in current/previous project? (If you have one)
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
What is billing type and how do you define billing types?
how text is determined in Invoice,What are tools used in To_be study
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
What is the product attributes?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
what is purpose of maintaining common distribution channels and common division??????
Can we configure third party skus to consignment process.