Interested to Buy Any Domain ? << Click Here >> for more details...
Hi all, suppose by using Order Combination I have more then
one order nos. then I want to create one delivery for those
multiple orders. How can I enter multiple order nos. in
vl01n screen. please reply as soon as possible. Thanks
- 4 Answers
- 9547 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / 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 .....
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
For what do you use customer hierarchies?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
What is the central organizational element in purchasing?
What is sap posting period?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
explain the business flow of an implementation project?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What are the examples of global settings?
How is the shipping point determined?
What is the purpose of 'account determination'?
Explain what a condition table and an access sequence are and the relationship between them?
What is cumulative condition record?
