Answer / krish

It is not possible to merge the deliveries in Vl02n..

Answer / sheregar.ajith

Go to VL02N - Click Out bound Delivery - Collective Processing - Delivery Creation

System will ask Do you want to switch subsequent functions? in dialog box , Press yes It will take you to Delivery due list (VL10 ) .
You can search the sales order according to your customer by giving your customer number in partners tab.

Answer / ramesh.doddaga

Hi Shushil,

Its not possiable to combain the different Delivery Numbers
in VL02N Even both are having same ship to party & delivery
dates.

Hi experts pls correct me if said wrong.

Answer / ch

Hi ANshul

Your right which is not possible in VL02 tcode

Answer / rangarao

i think he wants to know how delivery splits happen?

Delivery split can occur for the following reasons.

1. Different delivery dates for line items.
2. Different ship to parties for line items.
3. Different routes for line items.

Check whether the above data are same for all the line items.

The following data may cause to split as two deliveries:

--> Check the shipping points of the two items it may be
different.
--> Check the item level partner functions in the Sales
order is there different ship to parties available for the
two items.
--> Check the Delivering plant of the items.
--> Check the shipping conditions are different for the two
items.
--> Check the loading group of the two items.

Go to Material Master, select Sales: General/Plant view and
compare for both the materials what is maintained in
"Trans.Grp". It should be different.

Answer / subha

Hi
I dontthink we can merge the2 difrent delivery point for
the custoner with same material and order as sold to pary
is always uniqe for each customer .

however if the sold to party and ship to party vaires then
we can merge them into single delivery

Answer / subha

Hi
we can combine orders into a singledelivery proved that
the fallowing are met

1. SOLD TO PARTY
2. sHIIPING POINT
2 : DELIVERY DATE ARE ONE

where we do order combiation

Answer / arbaz

We can chose option delivery sales order from already created delivery !!
But
1. Sold to party
2. Shiiping point
2 : delivery date are one

Answer / partha

we have an option as GROUP DELIVERY where we can combine the
multiple deliveries in to single.

VGL3N

Answer / siraj

if delivery date and shipping point of shiping party is
same then we can merge two diferenet delivery nos.
coorect me if iam wrong

Complex BOM Scenario with Condition type and copying control

2 Answers  

Can we find any sales price in Material master? If yes, how is it possible?

4 Answers   IBM,

In a Third party Sales order process company is not delivering the goods directly to the customer so why there is need to do Goods Receipt Process T-code :(MIGO) transaction in SAP as there is no physical delivery of goods is taking place in Company? Even if we are doing it symbolically in SAP system then the stocks are going to pile up, so why we need to do MIGO transaction. Tell me the logic behind it? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

recently i faced an interview ,they asked one question ,,1) what is the critical issues u faced in supporting ?,tell me some issues, 2)in supporting how many issues reached to our desk ? 3)what is mean by business process of client ?how to explain ? 4)what are the document are updated in billing ? plz explain all these question Thanks in advance venkatesh.sd@hotmail.co.in 8015142105 3)

6 Answers  

Name at least five features that you can control for the sale document type?

1 Answers  

What is meant by line item?

5 Answers   HP,

Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

What are the requirement you have gathered from your client and what type of business process your client had?

1 Answers   HP,

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

1 Answers  

If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?

2 Answers   Satyam,

How the Delivery date is determine in third party sales order? If delivery date changed in PO, it should get updated in order also. what are the settings required in third party sales order?

3 Answers   IBM,

what is the use of subtotal column in pricing table.Please explain with a example.

5 Answers   Wipro,