• RELEVANCY SCORE 4.43

    DB:4.43:Combine Multiple Order In One Delivery jp





    Hi Friends

    Can any one send me solutions for this queries

    1.How to combine multiple order in one Delivery( Step by Step)?

    2.How to Combile multiple delivary into one Billing( Step by Step)?

    3.How to Split one delivery into many( Step by Step)?

    4.How to combine multiple billing into one RV document( Step by

    Step)?

    5.How to split one Invoice into Multiple( Step by Step)?

    Thanks in advance

    DB:4.43:Combine Multiple Order In One Delivery jp


    This is quite possible, combining multiple orders into a single dely. But SAP checks for the following parameters in the order before combining the orders into a single dely:

    Shipping point

    Ship-to party

    Incoterms

    Sales organization.

    The next setting that needs to be taken care is: The customer master - sales area data - Shipping tab page - select the order combination as ticked. This is possible only when the customer agrees for it.

    The third thing is: check the routine assigned to the Combination requirement in Copy control for order to delivery.

    Once all the above is taken care, the system will automatically combine multiple orders into a single dely as long as those orders has a sched.line due for delivery.

    VL04 is deprecated from 4.6, you should use VL10A, VL10B,.... VL10E.

    If you want to split the schedule lines use VL10E.

    You can create one invoice for multiple sales order. However the following fields must be the same across the sales order documents

    1) Billing Date

    2) Payment Terms

    3) Payer

    4) Destination Country

    To choose the fields based on which the invoice can be split go to [VTFA] - select your order and biling document type - select your item category - use the field Data VBRK/VBRP.

  • RELEVANCY SCORE 3.96

    DB:3.96:Combine Multiple Sto's Into Single Delivery 1j





    Hi,

    What are the configuration settings to be done to combine multiple STOu2019s into one single delivery in VL10B.

    My requirement is to combine multiple STOu2019s contains different DELIVERY DATES and having SAME SUPPLYING AND RECEIVING PLANT into one single delivery.

    Thanks Regards,

    Victor.

    DB:3.96:Combine Multiple Sto's Into Single Delivery 1j


    Dear Victor

    Delivery date being the header data in the delivery document and that being different i dont think that you can combine them in single deliveries even in STO where suppying and receiving plants are the same

    In Combination creteria DELIVERY DATE or DUE DATE FOR DELIVERY has to be the same along with lot many important parameters like shipping pt etc

    Regards

    Raja

  • RELEVANCY SCORE 3.88

    DB:3.88:Combined Delivery In To One Billing km





    HI Gurus,

    can any of you explain me various scenarios where we can combine multiple deliveries into one Billing.

    Awaiting your reply

    DB:3.88:Combined Delivery In To One Billing km


    Hi,

    You can include muiltple deliveries into single through T.code:VF04. Execute based on common selection creatia for the required Customer ,

    Billing Date From - To

    (ii) Billing type

    (iii) Sold -to party

    (iv) Sale organisation

    (v) Distribution

    You can see list of billing due list, in which you can selected required deliveries. Click collective billing.

    Note: Ensure that in Copy control for (VTFL) delivery to billing for check for item category

    combination,in feild VBRK/VBRP you have maintained 001 only then it will work, else their will be billing split based on no. of. deliveries.

    Hope it will workout.

    Regards,

    R.Janakiraman

  • RELEVANCY SCORE 3.77

    DB:3.77:One Delivery Note Per xd


    Hi all,I have a requirement.User wants to combine several orders in one delivery as usual, but while printing the delivery note, he wants to see every order in a separate page.Is it possible to do it?RegardsMano

  • RELEVANCY SCORE 3.77

    DB:3.77:Can I Select And Drop Multiple Photos Onto The Video Timeline In The Order That I Select Them? 3k



    can I select multiple photos and drop them onto the video time line in the order I select them in?

    Why do I loose the link to my files in the organiser?

    I have edited and saved several projects, now I want to combine them as one movie how do I do that?

    DB:3.77:Can I Select And Drop Multiple Photos Onto The Video Timeline In The Order That I Select Them? 3k


    Thanks for the replies Bill and Steve,

    Steve,

    The Cam corder is an Inexpensive Sanyo 3M waterproof the files are MP4 and my operating system is Windows7. The Sanyo came with Basic XACTI software which was quite limited thats why I went to the Premier Elements 11, I am not sure if I loaded the original files with XACTI (they show with SANYO logo) used Windows 7 or used the Premier Elements 11

    "yes I was blond, now grey!"

    I also have older footage taken on a JVC GR-D73AG, and a Canon which died both with DV tapes as MP3, I used to use Windows Movie Maker however had to move on as it didn't edit MP4.

    Bill,

    Would I have been better off dumping the all the files in the media window and editted it all as one Project and the various Chapters rather than do the individual Projects convert them, then combine them?

    It was maybe 140 clips which I thought was easier to first group rather than have all of it on the same time line.

    Thanks for your time I will check out those links.

  • RELEVANCY SCORE 3.59

    DB:3.59:Combining Sales Delivery Billing Data In One Dso c9



    Hi Experts ,

    I have a requirement where I need to combine Sales , Delivery , Billing Data into one single consolidation DSO . At first level I will be using a staging DSO to pull the data from 2LIS_11_VAITM , 2LIS_11_VASCL , 2LIS_12_VCITM , 2LIS_13_VDITM . Please advice on how to design a consolidation DSO on top of all these 4 DSOs . The crucial part I beleive is going to be the Key Combination . 2LIS_11_VAITM , contains Sales Order No and Item as Key . 2LIS_12_VCITM , contains Delivery Order No and Item as Key . 2LIS_13_VDITM , contains Billing Order and Item as Key . I know there exists a relation between all these three flows through reference document number , but look up doesnt work as for single Sales Document No there exists multiple Deliveries and Billings and these different Deliveries are posted at different point of time . Also cannot use Multi Provider , as I need to do some calculations in the backend .

    I have gone through many threads before posting this , but still no match to my requirement . Please help on this .

    DB:3.59:Combining Sales Delivery Billing Data In One Dso c9


    Hi Gajesh,

    Thanks for the proposed solution. I was thinking as well to create a DSO with key delivery item, delivery number, order and order item initially. The problem is that with this key we will miss the information for the billing credit memos, debit memos and the cancellations. It is possible to get more than one billing document per delivery item (billing cancellation for example)

    At the end maybe it will be a compromise solution as it is not that easy to cover everything.

    If you have the order and delivery number in the key, how do you plan to control the delta records to the key. For example, if today order is created without delivery the key will contain:

    order and order item and blank values for delivery. The next day delivery is coming and we will get at the end 2 rows in the key for one order. I think it is good to delete the old record in the key by appending recordmode D value.

    Regards,

    Marin

  • RELEVANCY SCORE 3.57

    DB:3.57:Combine Multiple Schedule Lines In 1 Delivery Item fs



    Folks,

    We have STO's with multiple schedule lines for the same PO item for the same date (because of different reference PReq's). During delivery creation, system creates a separate delivery item per schedule. I would like to have 1 delivery item for all schedule lines (for the same item of course).

    Is this possible?

    Thanks,

    Mz

    DB:3.57:Combine Multiple Schedule Lines In 1 Delivery Item fs


    Not sure the above response is correct on all versions of SAP. I'm currently working on EHP6 and I have got it to work using VL10B.

    The critical fields on the User Role table seem to be:

    Split per sched.line = 1

    List Type = 2 (see knowledge base article 1777808)

  • RELEVANCY SCORE 3.54

    DB:3.54:Multiple Billing Doc From An Delivery c7


    Dear AllProcess is : Sales order - Delivery - BillingFor every line item in s.order delivery it will be having only one qty.Our Requirement:I would like to create an billing document for each line item.Eg: If delivery contain 3 line items, would like to generate 3 billing documents.Thanks RegardsRajesh

    DB:3.54:Multiple Billing Doc From An Delivery c7

    Hi Rajesh,Hope your query is solved, if you still not done, you can check routine 006 in copy control which may help you.Please close the query if you are already done with your question.Thanks,Jaydeep

  • RELEVANCY SCORE 3.51

    DB:3.51:Combine Sto Into One Delivery 8m



    i have two STO with differnet delivery date, but i cannot group it into one delivery? any advice. thanks

    DB:3.51:Combine Sto Into One Delivery 8m


    Hi,

    Standard SAP does not allow a combined delivery document where the delivery dates from the STO are different. The STO delivery date is passed to the delivery document header when you run VL10B (or similar), if the header has different data the delivery document is split.

    For a work around refer OSS Note 386340 - Grouping purchase orders into one delivery using Vl10*. The OSS note contains a special development that gives 3 options for making the STO delivery dates all the same.

    The above requirement should only occur when your STO delivery dates are in the future, if you reschedule all sales orders each night after midnight all past deliveries have the current date as the delivery date.

    James

  • RELEVANCY SCORE 3.46

    DB:3.46:Cannot Combine Sales Order Item Into One Dn Cause Lc Exchange Rate Differ 7d



    Our users want to combine all items into one DN(delivery notice) to save their effort on packing.

    But it is not possible because some items were added(modified) into the sales order afterward and resulted in a situation where Exchange rate for letter-of-credit procg in foreign trade(vbkd-akkur) is changed. Which makes inconsistency between Header's vbkd-akkur items' vbkd-akkur.

    Is there any way to bypass this limitation and let those items combine into one DN?

    Edited by: Chih-Chieh Chan on Dec 10, 2008 9:56 AM

    DB:3.46:Cannot Combine Sales Order Item Into One Dn Cause Lc Exchange Rate Differ 7d


    Yes, all items share the same pricing date.

    BTW, it made me wonder that (color:red)VBKD-AKKUR is something to do with exchange rate. I used TCode ob08 to check out all of the exchange rate users maintained. To my surprise, all exchange rate records exist no such identical value as shown in VBKD-AKKUR where that Sales Order number is under my concern. That's odd.

  • RELEVANCY SCORE 3.43

    DB:3.43:Combined Sales Orders To One Delivery sd


    is there a way other than vl10c to combine delivery and make one bill, I mean this is background and when combine three sales orders and one delivery document and when in delivery document says "in process"any foreground process?? if yes then what are the steps please tell me

    DB:3.43:Combined Sales Orders To One Delivery sd

    Hi,Split Invoice,in that case, please check the following in the two sale orders whether they are same.1) Payer2) Inco Term3) Payment Term4) Shipping Conditions5) Exchange rate at header levelIf either of the above differs in the two sale orders, then you will get invoice split.You can use split analysis to review why the system has split a billing document. It compares two billing documents and lists the fields which have differing contents.To display the split analysis for one of these screens, proceed as follows:1. Enter the number of the first billing document that you wish to compare.2. Choose Environment-- Split analysis.Enter the number of the second billing document which you wish to compare to the first in the dialog box.3. Enter the billing document number and choose Continue.The system displays the Billing document split analysis log. It is made up of three parts. The first shows the header partners and header fields which are different in the two documents while the second and third columns show the respective values for these fields...But for comination of delivery what ever transaction above are the ones available.Regards

  • RELEVANCY SCORE 3.43

    DB:3.43:Multiple Shipments For One Delivery? d8



    Hi,

    Can multiple shipments be assigned to one delivery in standard SAP?

    Regards,

    Siddharth.

    DB:3.43:Multiple Shipments For One Delivery? d8


    hello, friend.

    there are at least 2 ways of looking at your situation:

    1. you can use just one delivery document for many shipments (control will be outside of SAP and will require strict monitoring), or

    2. if you are implementing LE-Transportation as well, you most likely will have to do "delivery split" so that one delivery can be broken up into as many deliveries as you need, where one delivery equals one shipment.

    which of the above will be applicable for your needs?

    regards.

  • RELEVANCY SCORE 3.40

    DB:3.40:Service And Material In One Order fs



    Dear All,

    how do we create a sales order in which one service (material not relevent for delivery) and one deliveriable material can combine in a single sales order ?

    How can we create single billing for th same ?

    DB:3.40:Service And Material In One Order fs


    Remember a few things :

    Single billing document can happen only if :

    1. Same Payer and bill-to-party for both items

    2. Same incoterms

    3. Same payment terms

    With these fundamentals you can combine multiple orders/deliveries into single billing.If you can't maintain the same then better not do it. Better create seperate sales orders and seperate invoices unless all you sales order are billed with similar scenarios ( in that case you can cutomize )

    regards

    Nikhil

  • RELEVANCY SCORE 3.39

    DB:3.39:Order Combination m9


    Hi All,Not able to combine 2 different order line items and create single delivery. Same customer used in both the sales orders.Order combination field flagged in Customer master, sales order header level and item level. Config maintained in copy controls from salesorder to delivery and below mentioned fields has same data in both the sales orders shipping point , ship to party, incoterms, sales organisation. Can any one throw some light, on this , why not able to combine 2 different sales orders and generate single delivery? am i missing somethingRegards

    DB:3.39:Order Combination m9

    No delivery blocks, same delivery priorities, route standard routine maintained in the copy controls i.e 51

  • RELEVANCY SCORE 3.38

    DB:3.38:Combining 2 Stos Into 1 Delivery k7



    Hi All

    I want to combine two STO POs in one delivery(VL10D).

    One STO PO is having delivery date : 22.02.2010

    Another STO PO is having delivery date : 23.02.2010

    i mean POs ahving different delivery dates

    Both STOs are having same supplying plant and

    same receiving plant.

    Is it possible? if possible how can i do it?

    DB:3.38:Combining 2 Stos Into 1 Delivery k7


    Hi,

    Try creating delivery by entering shipping points and PO's in VL10B and let us know the results.

    If you have already tried then let us know the issue you are facing.

  • RELEVANCY SCORE 3.33

    DB:3.33:Regarding Single Deliveries For Multiple Sales Order fa



    Currently i m doing multiple sales order into one delivery one invoice but we r facing that after doing the delivery in VL10A for the same custoemr still one delivery was not in the same delivery also i have confirmed the following criteria also

    1. Delivery due date for the materials( schedule line tab)

    2. Ship to party must be same in all Sales Orders

    3. Shipping point must be same for all of them.

    4. Incoterms should also be same.

    5. Shipping Point should be same.

    6. Confirmed quantity date at schedule line level

    7. Delivery Priority

    Pls help

    DB:3.33:Regarding Single Deliveries For Multiple Sales Order fa


    yes after ur suggestion i got the single delivery for multiple sales order

    thanks

  • RELEVANCY SCORE 3.33

    DB:3.33:Combine Criteria - Region 91


    hi experts,i have 2 deliveries - one with ship to party 1 and other with ship to party 2. Each delivery has a sales order with same customer. Both ship to party have same region in customer master. By this reason, SAP combine these two deliveries in one billing doc.Is possible to make two billing doc, one for each delivery?any help is appreciated.Thank you.

    DB:3.33:Combine Criteria - Region 91

    Hello Dan You can achieve this by inserting standard data transfer routine 3 at Item cat level in the copy control : Delivery document to billing document- T Code VTFL. See this link: http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/560f49545a11d1a7020000e829fd11/frameset.htm

  • RELEVANCY SCORE 3.29

    DB:3.29:Combining Multiple Sales Orders Onto A Single Delivery - Vl10a Foreground sd


    Dear Gurus,Is it possible to combine multiple sales orders onto a single delivery using VL10A with foreground processing or is it only possible with background processing.Also, can the system be configured so that when a new sales order is created and then converted to a delivery, it there are any open deliveries for that customer, that the items simply be appended to that delivery?Kind Regards,

    DB:3.29:Combining Multiple Sales Orders Onto A Single Delivery - Vl10a Foreground sd

    Check TCode V_SA with option Type of coll. run L - Deliveries from VL04.RegardsJP

  • RELEVANCY SCORE 3.29

    DB:3.29:Single Delivery Using Z Delivery Doc Type For Multiple Sales Orders p9



    Hello All,

    User creates sales orders for e.g. 300001,300002 and 300003 using document type OR. ( we use document type OR and LZ for scheduling agreement globally) All data in sales orders is identical so that delivery split will not happen. Item cat is TAN.

    User wants to create combine delivery using ZLF document type. Z document type is country specific and created by copying LF document type.

    If i go to VL01N using ZLF document type and select ""

    System gives me error as "
    Transactions do not match according to copy condition 051" message number VL462

    Thus i changed copy control for delivery document type then i get error message as "
    Sales order requires a different delivery type: LF
    " message number VL129

    Please note, I can not remove copy control of OR to LF because of global limitations.

    Please help me out.

    regards,

    Amol

    DB:3.29:Single Delivery Using Z Delivery Doc Type For Multiple Sales Orders p9


    Hi,

    You have two options,

    1. Creation of delivery based on single order with required delivery type is possible thur VL01N by maintaining deliver type manually under predefine delivery type.FYI,see the below snap shot.

    2. Second one is take the help of ABAPer to get the delivery type option in VL10.FYI,see this OSS note-198137

    BR's,

    KNR

  • RELEVANCY SCORE 3.27

    DB:3.27:Create One Billing Document From Multiple Delivery Document xf



    Hello,

    I am creating billing document in VF01 where as I am entering 3 delivery numbers and billing type and billing date. after save

    I get billing dolcument.

    My issue is when I check created billing document in VF03 . document flow it shows only one delivery number and one sales order.

    how can I get all 3 deliveries entered while creating in VF03 flow and 3 sales orders?

    DB:3.27:Create One Billing Document From Multiple Delivery Document xf


    Hi Abaper,

    The Split criteria defined in config determines the grouping of deliveries in Billing document.

    1.Payer

    2.Payment terms

    3.Destination country

    4.Actual GI date

    5.Incoterms

    6.Billing date and billing due date

    7.Billing doc type

    8.Foreign data trade

    9. Sold to party

    If these are different in sales orders or delivery documents the invoice will split

    These are the controlling factors or creteria for invoice split and you can see in split analysis

    If all these being the same then in VBRK/VBPP fields if you choose 001 in VTFL the invoices can be combined that is multiple deliveries into single billing document

    Regards,

  • RELEVANCY SCORE 3.26

    DB:3.26:Delivery Quantity Of Items Cannot Exceed Sales Order Quantity mz



    hi,

    Could you all please help me regarding how to block a transaction if the delivery qty. is more than sales order quantity used to make the delivery.

    we normally have multiple SO's to one delivery and also multiple deliveries to 1 SO

    regards

    DB:3.26:Delivery Quantity Of Items Cannot Exceed Sales Order Quantity mz


    Hi,

    Please refer to this threads

    Block the Quantity in Sales Delivery

    Approval Procedure for chaning quantity in Delivery Document

    Regards,

    Vijay kumar

    SAP Business One Forums Team

  • RELEVANCY SCORE 3.26

    DB:3.26:Merge Multiple Files Into Single Pdf cz


    How do I combine multiple files, and different file types (e.g., .doc/.docx/.pdf/.jpg) all into a single PDF for distribution?I need to take word docs, PDFs, and such and combine them into one PDF; the files have to be combined in a specific order. So I need to be able to determine the order so that each final PDF is the same for every indidivual.Thank you.

    DB:3.26:Merge Multiple Files Into Single Pdf cz

    thanks. I tried a test and selected a .doc file to upload. I got an warning message that text files are converted to RTF and may affect formatting of footnotes and some thing else, images maybe? I can't turn in finished document with formatting issues in the final PDF. I'm going to be combining some word docs that are research papers so they'll have footnotes and images. Also, I need to include some web forms, created in CFM, and it would allow me to import that file. Not a supported file extension I guess. I'm not sure if I can save the .cfm files in any other format and maintain the document's integrity. It's a fillable form people do online and submitt electronically. really appreciate the help,maybe can correspond offline. Have to leave desk for few hours now.

  • RELEVANCY SCORE 3.26

    DB:3.26:Sap Sd Sc-2 c9



    HI can any body help me to find solution below

    SCENARIO u2013 2

    We have in our retail business many times....

    Several sales order with different purchase orders...

    Then due to multiple reasons we may create deliveries... eg ; 3 sales orders = 3 deliveries on the same day...and we need to create a u201Cmaster delivery noteu201D combining the 3 orders..., but we still want the individual packing list..and individual invoices...the u201Cmaster delivery noteu201D would need to list the sales order and purchase order beside each material number for goods receipt at customer end..

    Eg : we would want a screen that we could say :

    Combine Delivery #1, delivery #2, Delivery #3 into one u201Cmaster delivery noteu201D and then create a u201Cnew delivery numberu201D showing the 3 orginal deliveries..the freight amount would be prorated among all 3 orders.. ( eg : SKU#123 is on all 3 shipments , do not combine the total qty of same SKU,print each individually)

    thanks..

    DB:3.26:Sap Sd Sc-2 c9


    Hi Vanchy,

    First welcome on SDN.

    The T-code is VL10C, You give shipping point and sales orders.

    On next screen if youwant then you can create one delivery for all orders.

    Hope this helps,

    Regards,

    MT

  • RELEVANCY SCORE 3.25

    DB:3.25:Trying To Combine Invoices 8k


    Do I need to upgrade my SM or what in order to combine invoices. I have checked off the 2 invoices from one person but cannot find the button at the top to click which says "COmbine"...can anyone help?
    Thanks!
    Sandy

    DB:3.25:Trying To Combine Invoices 8k

    Hi,

    I also do have the same problems. ALthough some items it is possible to combine, if I combined it before the problem started. Then I can uncombine recombine. But other auctions that are finished and I want to combine it is not possible anymore. I guess eBay changed something to it.

    Somebody posted about a hard fix, well that's not working for me either... I also have the problem for 2 weeks. It was the only reason for me to use Selling Manager. Well... if it's not gonna be repaired, I am quiting on the Selling Manager.... And am gonna look for a good tool to combine my auctions....

  • RELEVANCY SCORE 3.22

    DB:3.22:Is It Possible To Combine Multiple Ir Into One Internal Order? 8p


    Hi,

    Is it possible to combine multiple internal requisitions into one internal order in OM? Thanks

    Regards
    Leo

  • RELEVANCY SCORE 3.21

    DB:3.21:Combing Multiple Sales Order Into One Delivery - Help Needed! pm



    basically, this is what im doing and maybe someone can direct me in the right direction?

    i goto vl10c, enter the shipping point and then goto the sales order tab and enter one sales order in sales document 1st field and then in the second field for sales document i enter the second sales order. it then opens up a list of the 2 sales order and i can check mark one or both sales order here. after i check mark both, im not sure what to do to combine the 2 sales order into one delivery document. anyone???

    thanks!

    DB:3.21:Combing Multiple Sales Order Into One Delivery - Help Needed! pm


    I will suggest you to go through the link [http://help.sap.com/saphelp_erp60_sp/helpdata/en/38/c1853488601e33e10000009b38f83b/frameset.htm]

    I request you to search the SD forum before posting the issues. You will get plenty of treads on this subject.

    Check the required confiquration for "combing multiple sales order into one delivery" and if still problem persists then you post the error you are getting for resolution.

    Best Regards,

    Bashir

    Edited by: Bashir on Oct 16, 2009 8:58 AM

    Edited by: Bashir on Oct 16, 2009 8:58 AM

  • RELEVANCY SCORE 3.20

    DB:3.20:Combine Two Sales Orders With Different Unloading Point Into One Delivery x3



    Hi all,

    I have two sales orders, there are different unloading points on each item level for each sales order.

    I can not combine these two sales orders into one delivery.

    I need to combine two sales orders with different unloading points on item level into one delivery note. How to do that?

    Thank you very much.

    DB:3.20:Combine Two Sales Orders With Different Unloading Point Into One Delivery x3


    Hi jonathan,

    We use the transportation, but acaturally, our clients do not want mupltiple deliveries for same customer,

    They need combine all the sales order into one delivery for same customer.

  • RELEVANCY SCORE 3.19

    DB:3.19:How Multiple Delivery Blocks Are Handled For A Single Sales Order? 13



    Hi All,

    Can anyone please let me know how SAP handles multiple delivery blocks for a given sales order. For example say I have one sales order ABC and i want to have a delivery block for it, I can assign it in delivery block in header - shipping tab. But in case if I have a requirement where we need multiple delivery blocks for a single sales order then how can this be handled? I know we can try some options through user exits but have standard SAP given some solution for this one in ECC? Right now what I can see is only VBAK has one field LIFSK which can hold only single block at a time.

    Please advice.

    Thanks,

    Ameesha

    DB:3.19:How Multiple Delivery Blocks Are Handled For A Single Sales Order? 13


    Hi

    The delivery is blocked at header level as well as item level in a single order.

    But where as if you want to delivery block more than one order , we can use the transaction code MASS .

    With the help of MASS Tcode , we can do delivery block at a time more than one order .

    Thanks,

    kp

  • RELEVANCY SCORE 3.17

    DB:3.17:Delivery Split Not Working sc



    Hello all,

    When we use VL10A to create a delivery for a sales order with multiple delivery dates we are only getting one delivery containing all the items and a message in the log saying that delivery dates for the later dated items were changed to match the earliest date.

    I thought Delivery Date was a delivery split parameter from a Sales Order...is this not true? If it is true, what could be different in our system or what are we doing wrong? We're on ECC 5.0.

    Thanks.

    DB:3.17:Delivery Split Not Working sc


    Reference to..

    Hi Jack

    why do't you conigure delivery split. Go to logistic execution - shipping- deliveries- subsequent delivery split.... select split profile 0003 ang aginst delivery type you can set. once this config done you can do delivery split through VLSP transaction code

    This option ios great for splitting a delivery BAFTER/B one has been created. I think the issue here is that Jack wants the automatic creation of deliveries to create multiple deliveries for the same sales order based on delivery date for each line item. Iin this case, as noted above, the copy routine can be modified to check delivery dates.

  • RELEVANCY SCORE 3.16

    DB:3.16:Combine Multiple Photos Into A Single Order Books? kk


    Hello,
    I need help to print multiple photos in a single order book. Let me explain:
    I made five pictures with Aperture three books, I would like to order 3 of a second of one another in yet another ... etc. how can I join in a single order these photo books?

    DB:3.16:Combine Multiple Photos Into A Single Order Books? kk

    repeat
    I clarify what is written first
    I made five albums of photos, let me know if Aperture 3 is possible with a single order to have more copies of various albums

  • RELEVANCY SCORE 3.15

    DB:3.15:Combine And Slipt -Order,Delivery ,Billing. 83



    hi gurus,

    I want some material and configuration steps on combine and split -order,delivery ,billing.pls send my mail.

    Thanksregards

    rao

    koti.bsap@gmail.com

    DB:3.15:Combine And Slipt -Order,Delivery ,Billing. 83


    Hi..

    Invoice split depend on Payer , Billing date, Incoterms Payement terms at header level and item level.

    Regds

    MM

  • RELEVANCY SCORE 3.15

    DB:3.15:Single Invoice For Multiple Deliveries mp


    hi friends,its a case of multiple deliveries in single inoice. split analysis shows split due to defferent header data , number of foreign trade data . As far as I know every delivery is bound to have a unique foreign trade data. How can I combine deliveries into one single invoice.My customer, material , order type , delivery type are all the same.Pl. help.regards,rahul

  • RELEVANCY SCORE 3.14

    DB:3.14:Combine Sales Orders Into One Delivery When Billing Type Differs 8a



    Hi,

    Is it possible to combine 2 sales orders having differnt billing type in V0V8 into one delivery.

    The standard routine 051 (Combination requirement in copy control) doesnt allow this.

    Any Idea how to acheive this?

    Regards,

    Mansi

    DB:3.14:Combine Sales Orders Into One Delivery When Billing Type Differs 8a


    Forget to add, you cannot have two sales document types to one delivery and this is what you could see in the error message shared here

  • RELEVANCY SCORE 3.14

    DB:3.14:Combine Multiple Deliveries In One Document d7



    I want to combine multiple deliveries in one document. The ship to parties are different. Along with this, I want to keep the (motor vehicle) license tags of the vehicles and drivers' names for each delivery at the document. How can I do this? I'll be happy if anybody can explain step by step.

    Thanks in advance...

    DB:3.14:Combine Multiple Deliveries In One Document d7


    Hi Yasar,

    Please refer this thread, would be useful.

    In consignment fillup is it necessary the excise duty?.

    Thanks,

    Swamy H P

  • RELEVANCY SCORE 3.12

    DB:3.12:Adobe Acrobat X Pro: Combinding Documents 17



    I am trying to combine multiple docuemnts (Word PDF's) into one PDF document. I am able to combine all the documents successfully but, I need help sorting the pages in the order that I need them in. When I add documentsin the order I want them to the list that I want to combine they becoming disorganized once the final PDF is made. Can anyone help me on this? Is there a way that once the PDF is made that I can re-arrange the pages?

    Thanks

    DB:3.12:Adobe Acrobat X Pro: Combinding Documents 17


    There are several ways to do it (with a script, manually by draggingdropping the pages in the Pages panel), but the best way is to simply order the files in the proper order in the Create PDF from Multiple Files dialog window.

  • RELEVANCY SCORE 3.11

    DB:3.11:Is There Any Bapi/Fm To Create Invoice With Multiple Delivery Order? s9


    hi,we have a requirement to combine multiple delivery order into one invoice. please advise is there any Bapi or function available to to do this?thanks.

    DB:3.11:Is There Any Bapi/Fm To Create Invoice With Multiple Delivery Order? s9

    may be i should try this one first .BAPI_BILLINGDOC_CREATEMULTIPLE

  • RELEVANCY SCORE 3.10

    DB:3.10:Delivery Split Happening In Vl10c Inconsistently When Combining Multiple Sales Order 39



    Hello,

    I have an issue with VL10C when combining multiple sales orders.

    We have many sales orders which has same Requested delivery date,Incoterm,shipping point,Ship to party,Scheduling dates at item level and also order combination checked.when we combine all the sales order to create delivery in VL10C few orders are combining together to a single delivery but other orders are creating different delivery.

    Can anyone please suggest what needs to to done to combine all the SO to create a single delivery as this is happening inconsistently for few orders alone but not other orders system creates different delivery.

    Please suggest.

    ThanksRegards,

    Prince Joel

    DB:3.10:Delivery Split Happening In Vl10c Inconsistently When Combining Multiple Sales Order 39


    Hello,

    I have an issue with VL10C when combining multiple sales orders.

    We have many sales orders which has same Requested delivery date,Incoterm,shipping point,Ship to party,Scheduling dates at item level and also order combination checked.when we combine all the sales order to create delivery in VL10C few orders are combining together to a single delivery but other orders are creating different delivery.

    Can anyone please suggest what needs to to done to combine all the SO to create a single delivery as this is happening inconsistently for few orders alone but not other orders system creates different delivery.

    Please suggest.

    ThanksRegards,

    Prince Joel

  • RELEVANCY SCORE 3.10

    DB:3.10:Abap Prg: Sales Order am



    hai friends

    i create two rfc(SE37) program one is salesorder(va01) creation another one is delivery(vl02n).

    In VL23, posting date is problem so i use vl02n.

    now i want to combine 2 rfc's i.e if i run sales order rfc after that the delvery rfc automatically executed

    Both are session methed please help me

    thanks regards

    vallamuthu

    DB:3.10:Abap Prg: Sales Order am


    in the first FM,

    after The sales order creation is successufl,(either thru BAPI or call transaction )

    if SY-SUBRC = O.

    call the 2nd FM here.

    endif.

    regards

    srikanth

  • RELEVANCY SCORE 3.10

    DB:3.10:Combine Sale Orders f9


    Dear Friends,I wanted 10 SO to b combined to generate one delivery document........how to proceed?........Thanks in advance.......

    DB:3.10:Combine Sale Orders f9

    HiSingle Delivery Doc against multiple Sales Ordersorder combination should be ticked in Customer masterIn copy controls VTLA chose your del type and order type in the header details condition tab combination requirement maintain 51Then it is possible to combine multiple orders in to single deliveryCombination criteria1 Ship to party2. route3..delivery due date or delivery date4.Shipping pt5.Incoterms6.Confirmed quantity date at schedule line level 7.Delivery priority8. billing type 9.Loading group10.Transportation groupAll these should be same then only deliveries will get combinedin copy controls for your order and delivery type combination at item level pls ensure that you have maintained 101 in the order requirements field Please try with T code VL04Apart from the above, in copy control VTLA, for your item category, you need to have the following routines:-Order requirements:::::101Item data:::::::::::::::::::101Business data::::::::::::::2With all the combining creteria being the same and the copy control settings as mentioned above with order combination ticked in CMR you can do thatReagardsRaja

  • RELEVANCY SCORE 3.09

    DB:3.09:Delivery Split 9a



    Hi all,

    I want to restrict the delivery split when i am trying to delivery multiple sales order. It is meeting all the conditions required for that, except the dates of the line items.

    Now I want to restrict this condition, and has to combine the Orders into single delivery order.

    Can any one suggest me any routine or exit where I can copy and change the logic as per the requirement.

    Thanks Regards,

    M.Ramana Murthy.

    DB:3.09:Delivery Split 9a


    Hi Jelene,

    Thanks for the information.

    Now in the routine I need to change the value of the field ZUKRL, In order to by pass the date condition can any one suggest what is the value to pass into field. so that Date checking condition is bypassed.

    Thanks Regards,

    M.Ramana Murthy

  • RELEVANCY SCORE 3.08

    DB:3.08:Imp Questions-Help Needed f7



    Hi guys,

    i have some questions,of which i need answers desperately.

    plz, help me out.

    1. how to split an invoice for one delivery?

    2. how to spli a delivery for one sales order?

    3. how to club multiple sales orders into one delivery?

    4. how to club multiple delivery documents into one invoice?

    5. what is "Add-On- documentation"?

    6. In Order, what is the use of "Status Maintenance", where it is and how status management functions?

    thanks in advance,

    Sourav Bhaumik

    DB:3.08:Imp Questions-Help Needed f7


    Hi guys,

    i have some questions,of which i need answers desperately.

    plz, help me out.

    1. how to split an invoice for one delivery?

    2. how to spli a delivery for one sales order?

    3. how to club multiple sales orders into one delivery?

    4. how to club multiple delivery documents into one invoice?

    5. what is "Add-On- documentation"?

    6. In Order, what is the use of "Status Maintenance", where it is and how status management functions?

    thanks in advance,

    Sourav Bhaumik

  • RELEVANCY SCORE 3.08

    DB:3.08:How To Split 1 Order Into Multiple Deliveries Based On Partner Function ? 8a



    Hello,

    How can I split one Sales Order into multiple deliveries, based on the partner function "managed by" ?

    The requirement is that one order will be created for different "managed by".

    If partner function "managed by" is same at line item level in order, than the items having same "managed by" can be combined in one delivery, else delivery will split and multiple deliveries will be created from 1 Order.

    Jatin Mistry

    DB:3.08:How To Split 1 Order Into Multiple Deliveries Based On Partner Function ? 8a


    Hi,

    You need to create a new requirement in tcode VOFM for that, together with your ABAP consultant. This requirement will be used in copy contol.

    http://saptechsolutions.com/pdf/VOFMCopyRequirementRoutines.pdf

    MdZ

  • RELEVANCY SCORE 3.08

    DB:3.08:Order Combination ss



    Hi,

    I have a doubt,

    (1). i have to combine multiple sales orders and create single delivery, what are the parameters copy controls should i see or check ?

    (2). how to do multiple delieries into one billing documents is there any copy controls and settings requried for that ?

    please throw some light on this.

    regars,

    balajia

    DB:3.08:Order Combination ss


    Many times, this question has been answered. Please search the forum before posting such repeated questions.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 3.06

    DB:3.06:Combined Delivery In Sd 9a



    HI,

    I want to combine the sales order and the subsequent delivery free of charge in one delivery for one customer so he receives both the goods in one single outbound delivery.

    KIndly reply

    DB:3.06:Combined Delivery In Sd 9a


    Hi girish

    As our friend krishna has given a solution for your problem . but delivery split will take place, because the delivery dates, would be different and main thing is for normal order there wont be any order reason where as for subsequent free of charge delivery there will be order reason because of which it splits into 2 deliveries

    Let me know the status

    Reward if useful

    Srinath

    Edited by: sri nath on Apr 5, 2008 12:31 PM

  • RELEVANCY SCORE 3.06

    DB:3.06:Pick List And Delivery am



    Dear all ,

    i created two sale order with different ship to address , different ship to code but same

    customer

    however , while i create a pick list of them , and press delivery button

    the system only generate one delivery !! they combine it ~ how come is it ?

    they are DIFFERENT ship to ADDRESS AND CODE

    please help

    DB:3.06:Pick List And Delivery am


    Tammy,

    Actually this should not happen. When you have 2 different address it should create two deliveries.

    What I believe could have happened is when the Shipping address was changed at the Document level, SAP automatically prompts "Update Existing Rows" and the user would have said bNo/b. Now the Row level Shipping address is different than the Header level address. Now the address of the first Sales Order and the Second Sales Order is the same at the Row level and therefore SAP combined both the Orders into One Delivery.

    Please check the Row level address of both these Sales Order and let me know

    Suda

  • RELEVANCY SCORE 3.06

    DB:3.06:How Check The Setting Multi Delivery Combine To One Billing 3p



    Hi,

    Our system can combine mutli delivery to one billing via tecode(VF04). I want to know the rule. Could you tell me where I can find the setting in SAP?Thanks.

    Best Regards

    Park

    DB:3.06:How Check The Setting Multi Delivery Combine To One Billing 3p


    I close this tread because the last action was before two months

  • RELEVANCY SCORE 3.05

    DB:3.05:How To Split One Sales Order Item Into Multiple Delivery Line Items mm



    Hi Guys,

    I have a scenario where I need to split the sales order item quantity into multiple delivery line items, having 1 item unit for each delivery line item.

    Details: A have a SO with the item A and quantity 10. I need to split this into 10 delivery line items on the same delivery, with the quantity 1 each. Thats the rule, I will always have the quantity 1 on each delivery line item.

    Example:

    Sales Order

    ItemQtyA3B2

    Delivery
    ItemQtyA1A1A1B1B1

    How can I achieve it? Might be via VOFM and Copy Control?

    Does someone have any additional information of suggestion about how to achieve this?

    Thanks in advance,

    Yuri

    DB:3.05:How To Split One Sales Order Item Into Multiple Delivery Line Items mm


    Hi Guys,

    I have a scenario where I need to split the sales order item quantity into multiple delivery line items, having 1 item unit for each delivery line item.

    Details: A have a SO with the item A and quantity 10. I need to split this into 10 delivery line items on the same delivery, with the quantity 1 each. Thats the rule, I will always have the quantity 1 on each delivery line item.

    Example:

    Sales Order

    ItemQtyA3B2

    Delivery
    ItemQtyA1A1A1B1B1

    How can I achieve it? Might be via VOFM and Copy Control?

    Does someone have any additional information of suggestion about how to achieve this?

    Thanks in advance,

    Yuri

  • RELEVANCY SCORE 3.05

    DB:3.05:Combine Order xf



    Hi Guys,

    I have a situation that at batch run of delivery creation order must not combine in one delivery and independent delivery has to created for each order. Delivery split for different line items of an order type would be as per SAP best practice settings.

    Thanks

    DB:3.05:Combine Order xf


    apart from the CMR you can control at delivery document level or at the sales document line item level.

  • RELEVANCY SCORE 3.05

    DB:3.05:Nfcu - Combine Limits 9s



    Does NFCU let you combine limits on multiple cards onto one card?

    DB:3.05:Nfcu - Combine Limits 9s


    Official CLI Guide - has transfer information:

    http://ficoforums.myfico.com/t5/Credit-Card-Applic​ations/Official-NFCU-CLI-Guide/m-p/2101185/highlig​...




    Officially Gardening, Viva Piñata Style.

  • RELEVANCY SCORE 3.04

    DB:3.04:Digest Delivery k7


     
    I understand that multiple notifications to the same subscriber can be combined into one notification using the digest delivery feature.
     
    Is this limited to notifications within an event batch?  Or can it combine notifications from accumulated event batches?
     
    Thanks,
    Dan

    DB:3.04:Digest Delivery k7

    That is great news.  Helps us out tremendously.

  • RELEVANCY SCORE 3.04

    DB:3.04:How To Combine Multiple Movie Clips From Iphone 4 In Iphoto 09 s3


    I have multiple videos taken from iphone 4 downloaded to iphoto 09. How can i combine them all into one movie?

  • RELEVANCY SCORE 3.04

    DB:3.04:Combine Different Type Orders In One Sales Order? jz



    Dear sd gurus

    in which business process we may combine order related billing and delivery related billing one sales order?

    thanks a lot

    venu gopal reddy

    DB:3.04:Combine Different Type Orders In One Sales Order? jz


    Dear sd gurus

    in which business process we may combine order related billing and delivery related billing one sales order?

    thanks a lot

    venu gopal reddy

  • RELEVANCY SCORE 3.04

    DB:3.04:Copying Multiple Notifications Text Combined In Order As Operation Text fm



    Hi ,

    Throug IW28 , I can combine multiple notifications in one order . Only first notificion text becomes first operation line item text . There is a requirement that the text of all the notifications should get copied to operations (i.e if 10 notifications are combined , 10 operations line items with text as in notification text .

    Can any one guide how this can be achieved ?

    Narasimha

    DB:3.04:Copying Multiple Notifications Text Combined In Order As Operation Text fm


    Hi Narsimha

    Your requirement can be fulfilled in standard by following config settings

    SPRO-PM CS MAintenance service processing maint service orderfunctions settings for order types Define notification order integration

    under this you can make default order type to notification type also right to it you will find enhancement object list-- Here you need to assign 3- Assignment of operations to all object list entries active

    test after wards- all notification text will be copied to the operations of order

    shakti

  • RELEVANCY SCORE 3.04

    DB:3.04:Combined Delivery With Different Delivery Dates: fd



    Combined delivery with different delivery dates:

    We are experiencing a problem when doing combined delivery from multiple orders of the same ship to party.

    All the requirements are being met (for the order combination) accept the Delivery dates.

    Sometimes an order Qty is confirmed on the 1at of a month , then the second order qty is confirmed on the 15th of the month. But when we want to make the combined delivery , the delivery dates differ and the user has to go into the individual order ans changes the dates.

    Is there a way to make the combination, the system not taking in account the delivery dates? Because we have huge no. of orders to combine. Please guide.

    Regards,

    Mansur.

    DB:3.04:Combined Delivery With Different Delivery Dates: fd


    Hi,

    Different delivery dates is one of the splitting factor.Ideally look for other options.

    Regards,

    Siraj

  • RELEVANCY SCORE 3.03

    DB:3.03:Multiple Po's Per Sales Order - Need Mutilple Deliveries pc



    Hi Guru's,

    In one of our requirements, we club multiple po's into a sales order. The question now is do we have one delivery document per sales order? I need to have delivery document per PO. This requirement is need for sending one ASN per PO to some of our customers. Can this be done through configuration. Please give me detailed steps.

    Thanks,

    Kumar.

    DB:3.03:Multiple Po's Per Sales Order - Need Mutilple Deliveries pc


    Hi Kumar

    Try in VL10C where both sale order and PO references will be displayed. You have to select and create delivery based on this PO reference.

    Thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 3.02

    DB:3.02:How To Combine Pending Stos Into One Outbound Delivery kc



    Hi,

    The scenario is a Stock tranfer order- outbound delivery- invoice. Now I want to combine pending stock tranport order into one outbound delivery.

    The system is combining pending sto into one outbound delivery when delivery due date is today's date.

    But I want to combine all the pending sto( of back dates also) into one outbound delivery.

    How to do it?

    Regards

    Gaurav Jain

    DB:3.02:How To Combine Pending Stos Into One Outbound Delivery kc


    Hi Jain,

    Goto T code VL10B, select Purchase orders tab, then click on the Arrow next to the Purchasing doc. field, enter the STO numbers create the Delivery.

    Please let me know if u need any further info.

    Regards,

    MP

  • RELEVANCY SCORE 3.02

    DB:3.02:Delivery Splitting/Generating Multiple Delivery From A Sales Order. ac



    Hi,

    Can any one tell me how to split /generate multiple deliveries from a sales order by using the criterias (Material pricing group, Account assignment group,Material type etc.) present in material master???

    Please reply if you have any solution.

    Thanks regards,

    Rupam.

    DB:3.02:Delivery Splitting/Generating Multiple Delivery From A Sales Order. ac


    Hi,

    Thanks a lot for your valuable and prompt response.

    In my opinion whatever you have suggested that is correct as because I also didn't get any way out from standard SAP.

    My objective is to generate separate delivery nos based on different material pricing groups. As we are generating multiple delivery nos so invoices generated will also be separate.

    As you have told standard SAP will not support this, so what is the way out? Should we go for routines as per Krishnan's solution or there is some other way outs available.

    Thanks regards,

    Rupam.

    Edited by: RUPAM KR SEN on Oct 26, 2010 7:31 AM

  • RELEVANCY SCORE 3.02

    DB:3.02:Combine Sto Into One Delivery fm



    i have two STO with differnet delivery date, but i cannot group it into one delivery? any advice. thanks

    DB:3.02:Combine Sto Into One Delivery fm


    Delete one of the POs so that you are showing just the purchase req.

    Add purchase req to the other STO and SAVE

    The two lines will be on one STO

  • RELEVANCY SCORE 3.01

    DB:3.01:Order Combination 33



    Hello All,

    We have activated the order combinaton routine and assigned the standard routine 51 for combining the orders into one delivery. This is all working fine.

    But for one order type (Return Order types) we do not want to combine the orders into one delivery. We have created a custom routine and but this seems to be not working.

    Could you please suggest what should be the best solution to restrict order combination for one particular order type ?

    Also if possible please provide the sample code to be implemented in the cusomt routine.

    Thanks

    Arvind

    Edited by: Arvind Soni on Sep 17, 2011 10:04 PM

    DB:3.01:Order Combination 33


    Issue resolved.

    Hello All,

    Issue resolved. This was getting difficult to acheive or may be not possible using copy control routines.Instead I have implement as simple check in user exit MV45AFZZ move_field_to_vbkd and unchecked the order combination field for return orders and made that field non editable for the user.

    This has solved the issues and now the return orders are not getting merged into one delivery.

    Thanks all fo

    Thanks\Arvind

  • RELEVANCY SCORE 3.00

    DB:3.00:How To Combine Two Projects Into One (Pe 8)? c1



    I have two projects I'm working on in Premiere Elements 8, each having multiple clips and modified properties. How can I combine these into one project?

    DB:3.00:How To Combine Two Projects Into One (Pe 8)? c1


    Thanks, ATR,

    You're right, the thread was pretty fuzzy--two or more people asking two or more questions with two or more starting points.

    Thanks for clearing up the confusion.

    I will have another hurdle to clear later, because I've learned that the final output (export or "share") for DVD has to be 4:3. But I'll cross that bridge when I come to it, and experiment with "throwaway" clips in the meantime.

    Luckily my subjects tend to be fairly well centered in the frame...

    As an aside, I'm amazed at how shooting 2mp video levels the playing field between a DSLR, a M4/3 and a lowly FZ150 (1/2.3"). I am truly hard-pressed to see any qualitative difference in the footage.

  • RELEVANCY SCORE 3.00

    DB:3.00:Delivery Split In Delivery fx



    Hi all,

    In case of stock transfer process, at the time of VL10B transaction and VF01 transaction delivery and invoice is spliting based on the division if division is more than one in purchase order (ME21N) order type "ZUB".We are using delivery type ZNL where order reference is "B purchase order required"-Default ord ty. - "DL" and item requirement is " 202 - Order w.indep.item".

    We want to make single delivery if multiple division is available in PO. How I can do this, PLz advice.

    regards,

    SPS.

    DB:3.00:Delivery Split In Delivery fx


    Hi SPS,

    As for your problem with invoice split, please refer the following part of note 11162:

    The invoice split may have been carried out for the following reasons:

    a) Explicit setting in Customizing

    b) Different header partners

    c) Different header fields

    d) The billing date of all documents is equated in a data transfer

    routine (for example, by VBRK-FKDAT = SY-DATUM). This works when

    you are billing using VF01; a single billing document is

    generated. However, if you use VF04 or in case of a batch,

    several billing documents might be generated.

    If there is any of the above fields are different when you create invoice, invoice split will occur.

    Please also refer to note 11162 for the detail information.

    Regards,

    Alex

  • RELEVANCY SCORE 3.00

    DB:3.00:Combine Multiple First And Last Functions In One Query 93


    Editied below for clarity

  • RELEVANCY SCORE 3.00

    DB:3.00:Collective Delivery Of Multiple S/O a1



    How to combine multiple S/O into one delivery?what are the necessary configurations to be done?

    plss reply.............

    DB:3.00:Collective Delivery Of Multiple S/O a1


    Hello!

    In cusomer master record tick the field order combination.

    Ship to Party

    Delivery date

    Incoterms

    Shipping point should be same for all sales orders

    REWARD IF U FINDS THIS AS USEFUL......

    Regds

    MM

  • RELEVANCY SCORE 3.00

    DB:3.00:Have Various Items In One Invoice 7c



    Assume that we have 2 deliveries. Delivery 1 has 2 items (item 10 and 20). Delivery 2 has 3 items: Item 10, 20 and 30.

    How can I combine various items from multiple deliveries in one invoice?

    For example have the item 10 from delivery 1 and item 30 from delivery 2.

    I mean I just want to have these two items in one invoice not the others. The others will be in another invoice.

    Thanks in advance for the answers.

    DB:3.00:Have Various Items In One Invoice 7c


    Hello,

    There are some criterias to be met fro creating collective invoices (multiple deliveries into one invoice).

    1) the header data appearing in the billing document must agree. 2) the split conditions specified do not apply.

    The Payer, Inco terms, blling date... etc should be the same for all the documents. The split routing should not apply in the copying control. If all the crieterias are met, you can go to VF01, enter all the delivery numbers, then save. If all the criterias are met, the system consolidate all the delivery documents into one invoice.

    Prase

  • RELEVANCY SCORE 3.00

    DB:3.00:Multiple Delivery Against Single Order s3



    Hi

    I need solution of multiple delivery in single order in single transactio.

    e.g. order no is 100 qty 50 tons and plant and batch is same.

    standard T code vl01n - created delivery for 10 Tons then I have to same and

    again i have to run vl01n for second delivery for 10 MT.

    Can anybady provide solution for creating multiple delivery for single order.

    Regards

    tarun

    DB:3.00:Multiple Delivery Against Single Order s3


    If I understood your requirement correctly, you want to create multiple deliveries at the same time against one order which is not possible in standard.

    However, if the deliverable quantity is fixed, then perhaps, you can try with delivery user exit V50S0001 where you can define the quantity that should be delivered against a sale order. But I am sure, quantity will vary. So on what logic, you have to split the delivery which you have to specify.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 2.99

    DB:2.99:Multiple Goods Issue Documents For Single Delivery? ff



    Hi

    I am getting multiple goods issue documents for single delivery.

    In a order there are 3 line items, and one delivery is created and 3 goods issue documents.

    What is the probable reasons for this.

    The requirement is for one order with n items there should be one delivery document and one goods issue document.

    Inputs requested.

  • RELEVANCY SCORE 2.99

    DB:2.99:Delivery Split From Multiple Sales Order With Signle Ship To Party k8


    Dear All,I have multiple sales oreder with different Sold to party and single Ship to Party. I want to combine all sales order into a single delivery but here deliver split due to different sold to party which I have checked through report ZLE_ANALYZE_DELIVERY_SPLIT.Can any body suggest me, whether i can write any copy control routine so that it will stop in splitting delivery.Please suggest if any other way of possibility.RegardsPrashant

    DB:2.99:Delivery Split From Multiple Sales Order With Signle Ship To Party k8

    Dear Dominik,Thanks for the reply. I have removed sold to party partner from delivery partner determination.Now there is no delivery split.Thanks againRegardsPrashant

  • RELEVANCY SCORE 2.98

    DB:2.98:Combine Delivery For Single Shipping Invoice af



    Hi,

    Can we combine multiple deliveries to create single shipping invoice ?

    Thanks,

    Regards,

    Manoj

    DB:2.98:Combine Delivery For Single Shipping Invoice af


    Dear Manoj,

    Do the split analysis, it will help you to find out the actual reason of split.

    Also check copy conrol setting for delivery to bill in VTFL, What is entered in field reference no.?

    Pl. Update.

    Ravi

  • RELEVANCY SCORE 2.98

    DB:2.98:Multiple Transfer Orders For One Outbound Delivery k7



    HI All,

    I created a sales order.

    I created a outbound delivery with reference to sales order.

    Shipment, Picking and goods isue had been done.

    Now i found two Transfer orders for the same outbound delivery.

    I checked both the TO's.

    All the things are same in both the transfer orders except date and time.

    One TO is on 18th may and the other TO is on 19th may.

    But in delivery document flow i can able to see the TO which was created on 19th may.

    Outbound delivery is created on 18th may.

    Kindly help me in this regard.

    Regards

    KK

  • RELEVANCY SCORE 2.98

    DB:2.98:Single Delivery For Multiple Po Line Item px



    Hi,

    we have a centralised delivery storage location and our current proccess is MRP run against work order requirement and work order has different line items

    when it converted in to purchase order depending upon the delivery date materials are clubbed in the purhcase order (Purchase order will consist of similar delivery date line items) hence for the one work order there may be changes of multiple purchase orders and multiple outbound delivery hence for one work order there will be multiple picking tickets and now our requirement is to create multiple po line items with single delivery document also system should create delivery only if the particular work order materials are available in stock and for a work order (consists multiple materials line item) there should be only one delivery document should be created.

    is it possible to meet the requirement . i have tried using VL10D but this creates different delivery note for different purhcase order line items.

    Thanks in advance

    DB:2.98:Single Delivery For Multiple Po Line Item px


    Compare your situation with the reasons explained in OSS note 546668 - FAQ: Delivery split when creating deliveries

  • RELEVANCY SCORE 2.98

    DB:2.98:Delivery Combination-Reg fc



    Hi

    If two sales orders belongs to diffrent order types system is not allowing to combine in single delivety, in Copy controls of Sales order to delivery after removing 051 rotinue also system is not allowing

    Prasad

    DB:2.98:Delivery Combination-Reg fc


    Hi there,

    Delivery combination is not possible for 2 dofferent order types. Here 2 different types mean different sales processes. So how can you combine 2 different processes?

    Both your document types may have the same delivery type assigned to it. But logically its not possible to combine them into 1 delivery.

    Regards,

    Sivanand

  • RELEVANCY SCORE 2.98

    DB:2.98:Combine Two Or More Sales Order Into One Delivery Order z1


    hi, how to combine two or more sales order into one delivery order,step by step procedure will be helpfull for creating combine delivery order?

    DB:2.98:Combine Two Or More Sales Order Into One Delivery Order z1

    You can group together entire orders, order items of different orders or partial deliveries of individual order items in one delivery but only if this has been agreed with the customer.Order combination can only be carried out if the orders concerned have the appropriate indicator in the order header. The orders or the order items and schedule lines must have identical shipping criteria. This includes the following data:Shipping point Ship-to party Incoterms Sales organizationIf you try to combine items that have different goods issue dates, you receive a warning message. You can ignore this warning message. The earliest goods issue date of all the items is selected automatically as goods issue date of the entire delivery.During delivery creation, you must distinguish between the following two situations:Creating an individual deliveryYou can manually add additional orders or order items to this delivery if the customer allows combination and order items fulfill the criteria for order combination.Processing a delivery due listThe system automatically combines the order items in one delivery if the customer allows this and if the order items fulfill the criteria for order combination.

  • RELEVANCY SCORE 2.98

    DB:2.98:Collective And Spilt 3a



    1. Two or more order will combine in delivery what will be same factor or field

    2. Order will spilt in two or more delivery what will be different factor or field

    3. Two or more delivery will combine in transfer order what will be same factor or field

    4. Delivery will spilt in two or more Transfer order what will be different factor or field

    5. Two or more delivery will combine in Good issue what will be same factor or field

    6. Delivery will spilt in two or more Good issue what will be different factor or field

    7. Two or more delivery will combine in Bill doccument what will be same factor or field

    8. Delivery will spilt in two or more Bill doccument what will be different factor or field

    what is menu path for check the log or spilt analysis for order,delivery,transfer order,billing,accounting document

    DB:2.98:Collective And Spilt 3a


    1. Two or more order will combine in delivery what will be same factor or field

    To combine orders you should have same ship to party,shipping point,inco terms,shipping date,Route

    You need to ensure following things:

    1) same shipping point

    2) same incoterms

    3) same route

    4) same ship-to

    5) Order Combi tick in the customer master or in sales orderheradershippping

    You can use the following T-code VL10A VL10C for collective delivery.

    2. Order will spilt in two or more delivery what will be different factor or field

    Delivery split can be given based on your settings mentioned in customization for warehouse number in LE -Shipping- Delivery split creteria

    The delivery split creteria happens based on different combinations

    - Ship To Party

    - Inco Terms

    - Transportation Group

    - Delivery priority

    - Shipping Point

    -Warehouse Number

    - Shipping Condtions etc

    If you want to split one delivery with different qty into 2 or many deliveries that you can do it in VLSP transaction based on the quantities

  • RELEVANCY SCORE 2.97

    DB:2.97:System Is Allowing Multiple Line Items, pc



    Hi Gurus,

    Thanks in advance,

    My requirement is,

    User created sales Order with one line item,

    He created delivery document also,

    now in Change mode of Delivery document, System is allowing user to enter multiple line items.

    But Client requirement is not to take any item which is not there in Sales Order.

    So Please help me what needs to be done?

    What customization changes i need to do?

    Thanks and Regards

    Subbu

    DB:2.97:System Is Allowing Multiple Line Items, pc


    Hi,

    Thanks for your support,

    Issue has been resolved,

    I have changed the requirement in delivery document as 201.

    Thanks and Regards

    Subbu

  • RELEVANCY SCORE 2.97

    DB:2.97:Multiple Shipping In Sales Order 3f



    Hi ,

    As per my Company Scenario and discuss with SD Consultant, We have shipped Goods from Multiple Cities and deliver to One Place / City. Is it possible to create a Sales Order and Delivery for this type of scenario means multiple Shipping Location because when we are creating SO/Delivery then system raise the "Differ in Shipping Location" type message.

    So, Please guide how to do this in SAP.

    Thanks in Advance.

    Ram

    DB:2.97:Multiple Shipping In Sales Order 3f


    Hi Noel,

    As per my above post, In my Case , should be multiple shipping location for a particular Sales Order and Delivery. Is it possible in SAP or not.

    Acutally We have goods ship from multiple location and send the One location.

    Thanks for response.

    Ram

  • RELEVANCY SCORE 2.97

    DB:2.97:Missing Ordered Qty In Ar Invoice s8


    Hi allWith reference to SAP Support Message 306166, Qty Ordered is always blank in AR Invoice transaction when a single AR Invoice is copied from two Delivery Orders whether or not there is partial delivery. Please help to feedback to your development team for this poor limitation as we observed there is no such limitation when multiple Sales Order is copied to Delivery Order. This information is important when Customer Print AR Invoice together as Delivery Orders on Pre-printed Forms that combine AR Invoice and Delivery Order with carbon copies to block price information.Kedalene Chong

    DB:2.97:Missing Ordered Qty In Ar Invoice s8

    u can try out this querySELECT T0.Quantity FROM [dbo].[RDR1] T0, [dbo].[DLN1] T1 WHERE T1.BaseEntry = T0.DocEntry and T1.DocEntry = $[$38.45]Sagar

  • RELEVANCY SCORE 2.97

    DB:2.97:Delivery Creation From Multiple Sales Order a7



    Dear All,

    I have a requirement that i need to create delivery from multiple sales order which has only specific parts.

    Whcih means i should be able to create the delivery for a specific part irrespective of the number of sales order that part is present.

    Example : -If part 'A' is present in two sales order then i should be able to create delivery consisiting of only part 'A' from both the sales orders.

    When i use the t-code VL10 and give the parts list in the Material tabe i get all the sales orders consisting the parts mentioned but when i cerate the delivery it will create the delivery for all the parts included in the sales order (not just the mentioned one but all parts will be considered for delivery).

    Please suggest how can i acheive this.

    Thanks a lot for the help.

    Swati

    DB:2.97:Delivery Creation From Multiple Sales Order a7


    Use VL10C where also you have the option of keying in material code and execute. Only sale orders pertaining to those material will populate.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 2.97

    DB:2.97:Billing Experts: Combining Order Related And Deliv. Related 17



    Hello Billing experts,

    I am just wondering if it is possible at all to combine order related and delivery related to ONE billing document (one DMR and one delivery note with the same payer).

    Or do we have to use Invoice List? I can't make it work.

    Same payer, same Payment Terms and different pricing procedures(with RL00). What other fields that must have identical values, so the billing documents will be grouped in the invoice list?

    Thanks alot in advance!

    Best Regards,

    Tuan Vo

    DB:2.97:Billing Experts: Combining Order Related And Deliv. Related 17


    Hi Tuan Vo

    Since there are many other criteria, its not a viable Solution to combine, order related and delivery related to one billing document even though its possible in SAP.

    The following prerequisites must be met for a Single Invoice from Delivers and/or orders:

    1) the header data appearing in the billing document must agree

    2) the split conditions specified do not apply

    As you see, the Delivery related Invoice has always a pre-checking with the Goods Issue status where as Order related doesn't have to.

    Hence Invoice lists is the option given by SAP.

    However, with an intelligent Copy Control routines between the documents should do the trick.

    The system combines documents with the same customer number, proposal billing type and sales organization, and attempts to include them all in the same billing document. If the preconditions are met, then a single invoice is created for the deliveries and/or orders.

    Note that When creating several billing documents, user exits can be used to reset the header data, so that more can be combined than in the billing due list and later combine to single document.

    There are other fields like Material Group, Billing Dates, Billing Document Type, Item categories which can force for an Invoice split.

    Please let me know if it helps.

    Best Regards

    Ajay Kumar Veeranki

  • RELEVANCY SCORE 2.96

    DB:2.96:Re: Combine Multiple Transactions Into One Undo kx



    I am creating an application that must do the following steps:

    Load a FamilySymbol from a file.Get the FamilyManager from the Family document and access some parameters.Place an instance of the FamilySymbol into the project.

    In order to load the FamilySymbol into the project, I have to have a transaction running. Then, in order to open the Family document, the transaction has to be closed. In order to place an instance of the component, a transaction has to be running.

    This causes the application to create two undo points - one for each transaction.

    Is there a way to combine the two transactions into a single undo point so the entire action of the command can be undone?

    I am using the Manual TransactionMode.







    Solved!
    Go to Solution.

    DB:2.96:Re: Combine Multiple Transactions Into One Undo kx

    Hello Zoltan,

    I have been asked that very question many times in the past. My answer is that even though it is indeed possible in theory that the Start method returns a status other then Started, it is rather unlikely that it actually happens, if is it all possible in the public API. (Note: We, Revit programmers use the same classes internally and for us it is a tiny bit more likely that such a situation may happen.) In most situations that come to my mind the Start method would raise an exception if it is not possible (or permitted) to start a transaction, or any one of the three transaction-phase objects for that matter.

    And since I am back on this particular case, there is one small detail I could have changed in the snippet I wrote in my post above. I could have explicitly roll back the transaction group in the two places where I return with a failure due to a transaction failing to commit. Although this explicit closing of the group is not necessary (for it will be closed implicitly upon leaving its using block), I do tend to write my code that way. The reason is more style related; I simply prefer to make it clear to anyone who comes across my code that I knew what I was doing (here, I am aware that the group must be rolled back.)




    Arnošt LöbelSr. Principal EngineerAutodesk, Revit RD

  • RELEVANCY SCORE 2.96

    DB:2.96:Combine Files Incorrectly Rearranges Order Of Files a7


    Acrobat 9 incorrectly rearranges the order of the files in the Combine Files function when selecting multiple files to move. For example, I have 40 files that I am combining into one. Since the files are named 1-40, files 2-9 will not be in order. If I highlight files 5-9 and drag them up to the spot they belong to put them in order some of the other files that were previously in order now are in random order. The order might now be 31, 35, 32, 33, 37, etc. This happens when selecting multiple files and dragging them up or down in the Combine Files window. Anyone else seen this problem?

    DB:2.96:Combine Files Incorrectly Rearranges Order Of Files a7

    Yeah, I'm aware that renaming files 1-9 to 01-09 will put them in order from the beginning but this doesn't change the fact that if I wanted to move several files that were named something other than by number (ie. TDY report, sales report, etc.) and I selected several to move let's say inbetween files 21-22 several other files that were previously in order now become out of order for no apparent reason.

  • RELEVANCY SCORE 2.96

    DB:2.96:Only One Delivery To Be Allowed Against One Sales Order At Item Level a3



    Hi,

    I have a requirement for some material in sales order if SO quanity is 25 we want that system should allow to create delivery of all 25 quanity one time we try to use Max.Part.Deliv. at item level by amking as 1 but system is juts giving the message and alowing to create multiple delivery, can we map as per our requirement.

    regards,

    zafar

    DB:2.96:Only One Delivery To Be Allowed Against One Sales Order At Item Level a3


    Hi,

    Insted of using Max. Part deli. I have use the filed *Part.dlv./item* in sales order creation at item level in shipping tab by selecting value as 'C' my problem solve to need to maintain this at customer master or any other seperate coding.

    regards,

    zafar

  • RELEVANCY SCORE 2.96

    DB:2.96:Billing Splitting Criteria - Routines p7



    Hi,

    I know that is possible to combine multiple sales order into one invoice in VF01 or VF04.

    Is possible to combine different sales order in to one billing document provided, if the following are the same:

    1.Payer

    2. Payment terms

    3. Billing date.

    4. Currency

    I have 2 sales order with those requirements, but it always create 2 invoices....

    I am using only standard routines: 001 for header, and 002 Item lvl.

    What routine should i have in VBRK/VBRP (item)?

    Thanks

    BR

    DB:2.96:Billing Splitting Criteria - Routines p7


    Hi Thor,

    I am giving you a example of dunning process by which i think you will be able to understand:

    suppose you have a post-paid mobile connection and for that every month bill is generated; if you skip on month billing, in next month bill you will get appened two months bill in a single invoice.

    if you see it in larger extent it is the same happening with your requirement.

    Regards

    Krishnendu

  • RELEVANCY SCORE 2.96

    DB:2.96:Multiple Po's Into One Single Inbound Delivery 3d



    Hi Experts,

    How to create the Multiple purchase order line items (Ex; In one po i am selecting only 2 line items and one more po i am select 3 line items) into one single inbound delivery for this where is the settings .

    please guide me any one.

    Thanks,

    KK

    DB:2.96:Multiple Po's Into One Single Inbound Delivery 3d


    Deshpande i have the same problem.

    I tired giving all the PO for a collective inbound delivery in VL34, but it still creates one delivey for every PO item

    Anand: did u manage to solve ur issue

    Regards

    Sumanth

  • RELEVANCY SCORE 2.95

    DB:2.95:Reg Sales Order ks



    hi,

    SAP allows a non-inventory item and an inventory item to be in the same document till delivery but splits at the time of creation of billing document. Can we combine a non-inventory item with an inventory item in one invoice? Can we treat it as a value item in sales order so that it is priced and then make it as a text item in delivery documents so that it appears in the same invoice and does not split?

    waiting for reply,

    with regards,

    sugandha.

    DB:2.95:Reg Sales Order ks


    hi,

    you can invoice inventory and non inventory items in the same invoice.

    you can make one as order relevant and delivery relevant in one invoice na

  • RELEVANCY SCORE 2.95

    DB:2.95:Billing Splitting Criteria - Routines cc



    Hi,

    I know that is possible to combine multiple sales order into one invoice in VF01 or VF04.

    Is possible to combine different sales order in to one billing document provided, if the following are the same:

    1.Payer

    2. Payment terms

    3. Billing date.

    4. Currency

    I have 2 sales order with those requirements, but it always create 2 invoices....

    I am using only standard routines: 001 for header, and 002 Item lvl.

    What routine should i have in VBRK/VBRP (item)?

    Thanks

    BR

    DB:2.95:Billing Splitting Criteria - Routines cc


    Hi,

    I know that is possible to combine multiple sales order into one invoice in VF01 or VF04.

    Is possible to combine different sales order in to one billing document provided, if the following are the same:

    1.Payer

    2. Payment terms

    3. Billing date.

    4. Currency

    I have 2 sales order with those requirements, but it always create 2 invoices....

    I am using only standard routines: 001 for header, and 002 Item lvl.

    What routine should i have in VBRK/VBRP (item)?

    Thanks

    BR

  • RELEVANCY SCORE 2.94

    DB:2.94:Blocking Delivery Creation In Vl10a px



    I want to prevent the creation of more than one delivery from a sales order during background processing using transaction VL10A

    If an order has multiple delivery dates on it VL10a (or the clients version of it ZVL10a) is creating multiple deliveries one for each date

    I want to prevent it from creating the second delivery and output an appropriate message to the collective log.

    Within the save document prepare exit in MV50AFZ1 I can detect on the second item that there is already a delivery against the order by checking the header delivery status in XVBUK for the sales order.

    I have looked at copy requirements but the data needed to detect this is not available at this point. XVBUK has not been updated.

    Any advice gratefully recieved!!!!

    DB:2.94:Blocking Delivery Creation In Vl10a px


    Hi

    See Note 198137 - VL10: Customer-specific enhancements / user exits. You have this suggestion:

    Use LV50R_VIEWG02 for a document list,
    LV50R_VIEWG03 for an index list for orders, LV50R_VIEWG06 or
    LV50R_VIEWG13 for an index list for purchase orders and
    LV50R_VIEWG07 or LV50R_VIEWG12 for deliveries.You can suppress a
    list line by returning cf_subrc 0.

  • RELEVANCY SCORE 2.94

    DB:2.94:Multiple Line Items Not Copying From Sales Order To Delivery 9j



    hi

    i had given 4 line items in sales order and saved. while doing delivery only single line item is copying from order to deliverey.iam giving batch manually in delivery.i mainted copy controls perfectly.

    can any one suggest me

    thanks and regards

    venkatramana.m

    DB:2.94:Multiple Line Items Not Copying From Sales Order To Delivery 9j


    if possible maintian the batch automatically also maintain the delivery itemcategory (0vlp) with auto batch determination

    other reasons

    1) check schedule lines of each line item

    2) shiping point (if it is differnt)determination

    3) selection date while creation

    4) assign correct Delivery item category for respective delivery doc

    5) check the material master item category for all line items

    still the eroor occurs pls search in the forum for "DELIVERY SPLIT" error in "batch determination"

  • RELEVANCY SCORE 2.93

    DB:2.93:How To Modify Criteria For Sales Order Combination? cj



    I want to add 'same carrier' to the criteria for combining sales orders into the same delivery. In VTLA, my order type/delivery type specifices 051 as the Combination Requirement. I modified 051 (FV50B051) to check the carrier and made sure it was activated.

    I have two orders which I know currently combine to create one delivery in VL10. When I do VL10 again for these orders in debug, it never stops in FV50B051. Why not? So how does it know to combine the orders? In the same debug it is, however, stopping at the Order Requirement 101, and the Data Transfer Header Data 001. Is there some other place besides 051 for order combination?

    Thanks for any help!

    Joy

    DB:2.93:How To Modify Criteria For Sales Order Combination? cj


    Hi, instead of use formula 051, use the formula in data transfer header data. Fill the field likp-zurkl with combination criteria and the program do the rest.

  • RELEVANCY SCORE 2.93

    DB:2.93:Transportation 7d



    Help Required !

    I have to configure the transportation module for a client. There requirements are as follows

    1. They want to create a shipment doc. in order to combine multiple delivery order for a same or multiple routes.

    2.They want the system to prompt in case the space of the vehicle exceeds it limit.

    3.They want to calculate to the shipment cost as well.

    So i need a guidance to configure these queries and on what basis i should ask how they will give me Route Plans and Maps in order to configure the system in way that it should automatically club the deliveries for the same route.

    It will be helpful for me if any one can email a step by step configuration guide or any document which could help me to achieve the above mentioned task

    Thanks in advance.

    DB:2.93:Transportation 7d


    Hi Friend,

    I have searched a few threads for you. Might be useful.

    [Transportation]

    [TRANSPORTATION]

    Regards

  • RELEVANCY SCORE 2.93

    DB:2.93:Combine Purchase Orders On One Delivery ad



    Hello,

    Ive a problem to combine purchase order positions from different purchase orders together on one single delivery. This should be similar the order combination indicator in customer orders.

    In the moment I get the Handling Units pack data in the shipment from the external warehouse. Different delivery positions can be packed together into a HU. This makes it impossible to get the pack data from the transport into the inbound delivery where it is requested for the EWM.

    Now the idea is to have just one delivery on one shipment to make it easier to get the pack date on the delivery.

    Thanks for your ideas.

    Kind regards

    Dieter

    DB:2.93:Combine Purchase Orders On One Delivery ad


    You can use BADI...

    There are two solution written by OP in this discussion Need to create One outbound delivery against multiple PO and Schedule lines

    Check the discussion...

  • RELEVANCY SCORE 2.93

    DB:2.93:How Can I Combine Multiple Deliveries Of The Same Address To One Shipment. 88



    Hello Friends,

    My client is sending multiple deliveires with multiple shipments to the same customer. His cost is increasingm therefore I am lookign to help him to combine all the deliveries to one shipment and one delivery.

    How can I combine multiple deliveries of the same address to one shipment.

    Please help me.

    Regards

    DB:2.93:How Can I Combine Multiple Deliveries Of The Same Address To One Shipment. 88


    hi,

    You can do by using VT01n t code, enter there collective shipment, then click on deliveries select multiple deliveries there.

    Hope this will work,

    Thanks

    Jyotsna

  • RELEVANCY SCORE 2.92

    DB:2.92:Delivery Split On Sto With Different Schedule Line Dates p9



    Hi,

    We are using the FM 'W_FRM_DELIVERY_CREATE_GENERAL' to create delivery for STO with different delivery dates on line items. How can we combine them in one delivery? Could you please help?

    Thanks,

    Chuong

    DB:2.92:Delivery Split On Sto With Different Schedule Line Dates p9


    I think you need to apply oss notes, Refer to 13448, 150939 and related Oss notes in the above mentioned.

    Regards

    Sridhar

  • RELEVANCY SCORE 2.92

    DB:2.92:Lm46 - Multiple Line Items Into Single Hu fz



    Hello,

    I am using Pick Pack functionality and confirming transfer orders using RF - LM46 transaction.

    During confirmation of transfer order, new HU is getting created for each line item. Is it possible to confirm multiple line items into single HU.

    Is there any setting needs to be done to achieve the same.

    Steps in current process

    - Create transfer order using LT03 or Background job

    - Go to LM46 - enter delivery and packaging material

    - Confirm line item

    - TO item information (Qty batch) updating back to Delivery along with new HU number

    - Material and qty getting packed to HU correctly..

    As we have several small picks, we don't want new HU to be created automatically. If we can combine multiple TO items into single HU that will be helpful for the process.

    Please let me know if you need further information.

    Thanks in advance,

    Naga Mohan

    DB:2.92:Lm46 - Multiple Line Items Into Single Hu fz


    Thank you Stephan,

    I have suggested to create and print labels before starting pick and confirm transfer order items aganist it. (So that they can combine or create new if required).

    i feel that solves all the issues.

    Thanks for your help,

    Cheers,

    Nag

  • RELEVANCY SCORE 2.92

    DB:2.92:One Outbound Delivery Document Per Multiple Sales Orders k9



    hi,

    We are trying to acheive to create one outbound delivery document for multiple sales order with some custom logic in user exit (which exit to use).

    Is it possible? If so can you please give some inputs?

    thanks

    Manohar

    DB:2.92:One Outbound Delivery Document Per Multiple Sales Orders k9


    Yup will do. Another one final doubt !

    Will the copy control routines will trigger when we create one delivery doc for 2+ Sales orders by using VL10A and running in background?

  • RELEVANCY SCORE 2.92

    DB:2.92:Multiple Sales Order fa



    Dear All,

    there is a requirement that multiple sales order are creating for multiple material want to combine all the sales order in only one process order issue the components to only one process order.

    How to do this?

    DB:2.92:Multiple Sales Order fa


    Hi Santosh,

    some of our Mill Products customers are also Process industry functionality, mainly the PP process order.

    If you activate "Discrete Industries and Mill Products" you can not activate other "Industry solutions".

    http://help.sap.com/erp2005_ehp_05/helpdata/de/1c/27a042890a0a31e10000000a1550b0/frameset.htm

    If IS Mill Activeted, Then how it will affect to process industries.

    This is a very generic question, we would need to look into your processes and todays functional setup. This is more a consulting topic.

    Greetings, Stefan

  • RELEVANCY SCORE 2.91

    DB:2.91:Creating A Delivery Order d9



    Dear All,

    I want to create a delivery order (using DI API) for Multiple Pick list items which are from a Same Sales Order with Same Items.

    ie. I have 2 pick list items.

    whose Sales Order No: 130

    Item Code : M1000

    How to create in a single delivery order?.

    Could you please help If any one knows ?.

    Thanks in Advance.

    Mani

    DB:2.91:Creating A Delivery Order d9


    Hi Mani,

    Do you want to keep the items on separate lines of the delivery or merge them in to one single line? If it's the former then it's very easy, all you have to do is link the BaseEntry, BaseType and BaseLine values on the delivery line to the correct order line. SBO doesn't mind that the item codes are the same. However, if you want to merge them in to a single delivery line then you'll have a problem linking the delivery line to the originating order as there is only a one-to-one relationship. You could link to one of the order lines and close the other using the DI API but that would mean you'd lose the drill-down on that second line.

    Kind Regards,

    Owen

  • RELEVANCY SCORE 2.91

    DB:2.91:Scaling Msmq And Guaranteed Order Of Delivery s1


    Hi AllI need to process a large number of incoming messages (about 250000 per hour) coming from a couple of thousand devices. Some processing needs to occur on the messages before being written to a database. For a device, the messages MUST be written to the database in order of sending.I am thinking of using MSMQ to receive and hold the messages, and then have multiple message processors reading from the queue, doing the processing and writing to the database. The number of message processors would be tuned for scalability.My problem is in trying to combine multiple message processors with guaranteed order of delivery per device. If a device puts two messages on the queue, and two different message processors read one each, there is no guaranteed order of delivery.I have a potential solution in mind, which is to ensure that all messages from a device are only routed through one particular message processor. So message processor 1 deals with messages from devices 1-50, processor 2 deals with messages from devices 51-100 etc. To do this I would have to write my own routerIs there a better way to achieve this? Can MSMQ itself help?Kind regards

    DB:2.91:Scaling Msmq And Guaranteed Order Of Delivery s1

    Thanks Karthik
    The devices will each have a unique ID, but no sequence ID. So, per device, we must maintain the order in which we receive the messages. We have to do this because the incoming messages represent events on the devices, where the sequence of events gives meaning to the events e.g. 'Device 1 On' then 'Device 1 Off'
    I think I'm going to try the router approach to see how it works, although I'm concerned that it's a single point of failureRegards
     

  • RELEVANCY SCORE 2.91

    DB:2.91:Single Invoice For Multiple Deliveries a1



    Hi Gurus,

    Can anybody help me in solving issues ,

    That client need only one invoice for Multiple Delivery for a single order.

    thanks and Regards,

    Sunil

    DB:2.91:Single Invoice For Multiple Deliveries a1


    Hello,

    You can do this.

    Enter delivery note number one by one in MIRO

    Take ref of del note

    Press right hand yellow arrow

    there you can enter multiple del note at a time

    You have already mentioned that purchase order is same for all deliveries.

    Hope it helps

    Regards

    Kedar Kulkarni

  • RELEVANCY SCORE 2.91

    DB:2.91:Combining Several Orders In Single Delivery xx


    Hi, I want to combine sales orders which have different requested delviery dates. There will not be availability check in the order creation phase. The planning results will not be updated in item schedule lines. Rescheduling will not be run. So is that possible to combine multiple sales orders with different requested delivery dates in one single delivery without taking into account the item schedule lines? So the delivery date should be the date of delivery creation date. It shouldn't take into account the requested delivery dates even if they are different. For example order1 requested del. date 08.06.2009 order2 requested del. date 10.06.2009(future) In case of that the materials are already produced for the second order too. We should be able to combine order2 and order1 in one delivery document on 09.06.2009 and ship them. Keep in mind that requested delivery date is entered as the goods issue date in the order creation. Because transportation lead time is 0Thank you

    DB:2.91:Combining Several Orders In Single Delivery xx

    Hi,As rightly pointed out by our very learned friend Mr.Lakshimpathi, the scenario u are describing is not possible in standard system unless you go back and change the delivery dates manually.Regards,Kant

  • RELEVANCY SCORE 2.90

    DB:2.90:Re: Combine Grading Object? dc


    Is it possible, in LDD 3 to combine multiple grading objects into one single object?



    - upgrading, still

    DB:2.90:Re: Combine Grading Object? dc

    Thanks For the input, Brian.

    I'll give it a look.

    Joe
    "Brian Hailey" wrote in message
    news:410abd2d_2@newsprd01...
    Hi Joe,

    I have been playing around with it for a while now, just trying to figure
    it
    all out. So far I've noticed some pretty severe stability issues so I
    haven't made the jump into using it for production work just yet. It
    definitely looks promising. I've been mainly learning the new approach to
    design with Civil3D. Styles, surfaces in the drawing, automatic updating,
    etc. As soon as they get the stability issues worked out, I'll be using
    it
    a lot more. I'm also really looking forward to seeing what they have in
    mind for replacing pipeworks.

    Brian

    "Joe bouza" wrote in message
    news:410a69ed$1_1@newsprd01...
    Hi Brian,

    Are you using civil 3d regulary? is it troublesome switching back and
    forth?
    I've been tenative to get my feet wet.

    Joe

  • RELEVANCY SCORE 2.90

    DB:2.90:Create A Single Delivery For Different Schedule Lines In The Scheduling Agr jk



    Hi

    I want to create a single delivery for different line items with different delivery dates in the scheduling agreement, as Iam aware it is possible to combine different line items into one delivery through sales order.

    Need your inputs

    Aravind

    DB:2.90:Create A Single Delivery For Different Schedule Lines In The Scheduling Agr jk


    Hi,

    Try with below solution and see I am not confirm about this

    VL01N Menu outbound delivery Deliver sales order

    Here you put order number and selected date as your ANOTHER SCHEDULE LINE

    Kapil

  • RELEVANCY SCORE 2.90

    DB:2.90:Combine Multiple Deliveries To One Delivery With Tx Vl10uc cm



    Hi,

    I am looking for a solution to combine 2 or more existing delveries to one delivery. Using shipments (Tx VTXX) or delivery groups

    (TX VGXX) is not an option.

    Originally I was looking for a functionality to add the result of a delivery split to an already existing delivery. But looking at already available threads in this forum and evaluating the customizing options in ECC it seems that this is not possible.

    Now I 'discovered' TX VL10UC - this TX offers functionality to select multiple delvieries and combine them to one. But when I try to combine deliveries there is an error that there is no entry in table TVCPL to copy LF to LF. But adding an this entry in customizing is not possible as I can not add copy control entries to copy an delivery to another delivery (source must be an sales document).

    I fear that the mentioned TX is only available when SPM is active (ECC in combination with CRM and EWM). But we only have ECC 6.0 in use.

    Does anyone know if I can use VL10UC anyway. It has exactly the functionality required for us.

    Thx and best regards

    Bjrn

    DB:2.90:Combine Multiple Deliveries To One Delivery With Tx Vl10uc cm


    Hi,

    Thank for your comment. But also if the answer is "NO it is not possible to address this requirement", what the goal of the action "Check and combine" in VL10UC ? Why SAP seems to allow to copy deliveries to a new one, but there is no way to add rules copy for this ?

    br,

    yannick