Orders created for different document type KB & OR are:
KB : ABC
OR : XYZ
Through Transcation Code VL04 we can club both sales order into single delivery.
I would like to create different delivery number for different order type .
I have some idea we can do through user exit MV55AFZZ.
could anybody help me on this problem.
Thanx & Regards
In the data transfer routine for order to delivery..
Fill up the order type in the field LIKP-ZUKRL..
LIKP-ZUKRL = VBAK-AUART.
Go to the transaction VTLA..
Give the source sales document type and target delivery type..
Press details button..In the header data transfer routine that is configured have the above code..
Delivery will be automatically be splited based on the order type..