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The difference between A, C & E is in the data returned.

These are all for creating deliveries, but they return different information.
VL10a is header level, VL10c is item level, VL10E is schedule line (size) level. Because they are at a different level it's important to
note that they take different amounts of time to run. VL10a runs quickly because it is at the highest level, while VL10E runs the slowest
because it returns the lowest level & highest amount of data.

Example... a sales order contains 3 lines and each line contains 3 sizes. If you run VL10A it will return one entry (one sales order). If
you run C it will return 3 entries (3 line items). If you run E it will return 9 entries (3 items with 3 sizes each).

Use VL10E to create deliveries, since it creates one delivery item for each schedule line (Either use dialog or Background button). But
we can be create combine delivery against multiple sales order through VL10E (through background process and not from dialog button)

Cumul. Rule: Rule for calculation of quantity to be delivered

There is a field that contains a cumulated quantity in delivery lists with item or schedule line views. The quantity at which the
list line (document item or schedule line) is delivered is defined in this field when it is selected and the delivery process is started in the
background. The value is a default and can be changed by manually processing the delivery list on the item or schedule line level.)

SplitSchedLine: Rule for creating one delivery item per schedule line

In a delivery list in item view with multiple schedule lines, you can decide for the same document item whether you want to generate
one delivery item per schedule line or whether you want to deliver the cumulated quantity of the last schedule lines selected.

LimitSchedLine: Allow constraints on schedule line level

You can use this indicator to limit selection of delivery when

o Delivery due date and/or

o Planned goods issue date and/or

o Route schedule

By default single delivery can be create against each schedule line but with the help of following configuration we can
create combine delivery against multiple SO.

Create new user profile.

Logistic execution-> Shipping -> Worklists -> Configure List Profile


Logistic execution-> Shipping -> Worklists -> Parameter per profile in delivery process.
Logistic execution-> Shipping -> Worklists -> Assignment of List Profile to Delivery Scenario

After that following settings should maintain.

T. Code: XD02
In Customer Master, mark the Box: Order Combination, as "ticked".

T. Code: VTLA (Copy-Control settings b/w Sales Order-to-Delivery)

At Item-level, for your Item Category, maintain entry in Field: Order requirement as "101"

Then run the transaction VL10E.


Next use vl02n and post the PGI. After that regular Billing.

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