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How to deliver single sales order to different ship to
partys?

Answers were Sorted based on User's Feedback



How to deliver single sales order to different ship to partys?..

Answer / ravi

You Can maintain diffrent Ship to at Item Level in a single
sales order9
though there will be delivery split

Is This Answer Correct ?    4 Yes 0 No

How to deliver single sales order to different ship to partys?..

Answer / maha brahma

Partner determination!!!!

Is This Answer Correct ?    4 Yes 2 No

How to deliver single sales order to different ship to partys?..

Answer / vin

delivery is always processed by a single shipping point. if
shipping criteria(shipping point, ship to party etc..)
differs for line items delivery split happens

Is This Answer Correct ?    3 Yes 2 No

How to deliver single sales order to different ship to partys?..

Answer / subha

in case you sales are is diffrent then you have mutiple s
hip to party this type of secenariop comes in retail
industry where the customer is liked with one sold to part
and is linked to diffrent MULTIPLE TROES ORDEER( MSO)

Is This Answer Correct ?    1 Yes 0 No

How to deliver single sales order to different ship to partys?..

Answer / naresh

for this u have to define the ship to party in the customer
master record if u have more than one and create sales
order and mention at the item level

Is This Answer Correct ?    1 Yes 1 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

0 Answers  


What is the routine used for rounding off in pricing procedure?

3 Answers   Fujitsu, IBM, Tata Technologies, Wipro,


How can you use R/3 project management in implementation?

1 Answers  


Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?

4 Answers  


What is the reason of combine sales org, combine dc, combine div because if we combine these every time we have to assign the document types with it? So what is the benefit of combining this?

4 Answers  


Can you combine orders into one invoice?

0 Answers  


How can we assign one credit limit to two customers?

9 Answers   TCS,


What is Sales Returns in Intercompany Sales?

1 Answers   Wipro,


i have 10 customers ,and the total credit limit for 10 customers is 100000,if the one customer is using 100000 c limit should be exceeded ,how to configure in system Can anybody tell me Thanks in advance venkatesh

2 Answers  


1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?

0 Answers   NBS, Siemens,


How Many shipping conditions did you create during last projects

1 Answers   IBM, vCentric Technologies,


What are the four fields as search keys for determining the route automatically?

1 Answers  


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