How to merge two different outbound delivery nos. for same
customer in VL02N?
Answer Posted / 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.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
What is sap transport layer? : transportation management
Can you combine orders into one invoice?
What are the different criteria on which account determination is dependent during customization?
From which documents can you create a performa invoice?
What and where types of copy controls we change
What is availability check? When and at what level is availability check carried out?
What is the relationship between sales organizations and company codes?
Define a shipping unit?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
how will you identify which clear is relevant for your configuration?? In sap sd??
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Define the material taxes in ovk4, which will then be maintain in material master.