Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 4 Answers
- 9397 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / 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 .....
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What do you control at item category level in the delivery?
How do you configure the 'partner determination procedure' in sd?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
What is the standard group condition routine in condition type, what is its importance?
When you create an invoice can you carry out pricing again?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Can one business area be valid for several company codes?
What are the influence factors for account determination for invoices?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
What are different sales document in sap system? How to create a sales document?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
what is a distribution chain ?
Where do you define unloading points and goods receiving hours?
