Answer / arun

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

Answer / guest

yes

Answer / anupam

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

Answer / rana debgupta

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

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

Answer / sriram

va26 tcode

how can i get the FBL5n contain in Mail ?

1 Answers  

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T.code to release del. Blocked due to credit check?

13 Answers   Wipro,

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Over head cost controlling component enables you to plan, allocate, control and monitor overhead costs. What are all fall under over head cost controlling?

1 Answers  

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what is the use of shipment cost info? and why we maintain shipment cost info in sales document(vov8)?

1 Answers   IBM,

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what is sales order Item cateory Determination n What is delivery Item Category determination

3 Answers   HCL, TCS,

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One billing point, and 2 sales order point, isn't possible Ex: hyderabad,delhi ordering point and pune is billing point. if it possible mail me the configuration urgent thanks in advance

1 Answers  

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Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks

2 Answers  

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what is role wat is its use plz tell me

2 Answers   Infosys,

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What are the Effects of PGI(Post Goods Issue)

3 Answers  

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how do we configure configurable material and what are the important fields to be filled?

3 Answers   HP,

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We have two types of customers industrial and domestic. The domestic customers have a price list. For the industrial customers, the price is calculated on basis of percentage of the cost. Since there is a possibility that industrial customers might also buy domestic products at any given point of time, we are forced to make one pricing procedure. Is there another solution???

1 Answers  

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How to configure the functionality of agent that gets commision on the order brought for other customer. Also, how can we have a report for calculating commision on monthly basis for this agent. Waiting for urgent reply Regards, Rajesh

3 Answers  

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