Answer / chandrakant jain

supposes u have two orders of same party and details with
different materials only from same shipping point.
Order no = 1
ITEM A = 100 PCS
Order no = 2
ITEM B = 200 PCS
Both are confirmed for delivery
U wants to make one delivery with order combination.
1. Go to VL01N
2. Enter Shipping point
3. Then Order no 1
4. Then Press enter it will take you to the next screen
with item A = 100 PCS
5. Then go to the outbound delivery menu-> Delivery Sales
Order
6. A window will open enter order no 2 there
7. Then press enter it will add the item B in the Delivery
with 200 PCS
8. Then after putting all the data u can save the delivery

Answer / ramana

hi friends,
if u want to do combine delivery u must have same ship to
party, shipping point and delivery date then only possible.
the t- code is VL10A the list of sales order where we cab
maintain the shipping point and ship to party and delivery
date u will get list of order for that ship to party there u
can do background delivery.

Answer / jraghuvaran

you can do one delivery with the help of T code VL04 (order
combination delivery )

Shipping point
Ship-to party
Incoterms
Sales organization

should be same.

Answer / mahesh

I try the same process in the IDES , i think Jain was correct because the question was about in VL01N screen not for VL10. Yes we can create multiple order with one delivery document using VL10 .....

Explain about Service & maintenance contracts customization in detail?

5 Answers   Cap Gemini,

---

What methodology is used for dev. SAP ?

6 Answers  

---

hi experts, i want my system to determine plant in to sales order from material master though i maintain it in CMIR AND CUSTOMER MASTER, where is the control?? faced in one of the interviews..

2 Answers  

---

how we can add free goods with the ordered item?

2 Answers  

---

Is it possible to assign two different sales organization to the same company code?

8 Answers   Patni, Price Waterhouse Coopers,

---

I'm from the hotwel industry and has worked with le- meridien hotels. Can somebody tell, what will be the AS-IS in the hotel industry. Normally le-meridien has lot of properties all across the globe..ie manu no's of hotels...suppose we consider that there are 30 hotels in India...with headquarter in Mumbai( Sales Organisation)...and has a distribution chnl- direct sales and Division- Food n Bev, rooms and Services. Company- leMeridien, Com Code-Lemeridien Hotes. Customers comes in the hotel and stay in the hotel to have food, drink and avail services.It's doesn't have plant. Have various vendor to get the food material from in order to provide the food and services.Then what will be the AS-IS in this scenario?.Can somebody help me with this answer?

1 Answers  

---

Where does billing type controls ? In sales order level where to Pick the plant and customer ?

3 Answers   IBM,

---

I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

5 Answers  

---

Explain ‘business area’?

0 Answers  

---

What is the function of counter in pricing procedure ? Please explain with an example..

4 Answers   Siemens,

---

In IPO process without MIRO can I create invoice to customer?

2 Answers  

---

How do End User Knows that mater is Make to Order or Make to Stock

4 Answers   NTT Data,

---