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Delivery order based on Customer Po number

Former Member
0 Kudos

Hi all,

Can a Sales order have more than one Customer PO number?

Is it possible to split the delivery order into as many number of Customer PO numbers in the sales order?

Regards,

Jennifer Smily.

Accepted Solutions (1)

Accepted Solutions (1)

former_member183879
Active Contributor
0 Kudos

There is only one field for customer PO in sales order at the header level (VBKD-BSTKD or VBAK-BSTNK). So I think there is only one PO number for the order.

However if u want to use multiple PO numbers in one single SO, you may use one of the fields in additional data tab or you can create a new field and use it for this purpose.

Former Member
0 Kudos

Hi,

Thanks for your reply.

If at all we give multiple customer PO numbers in same sales order, is it possible to create separate delivery order based on each customer PO number in the same sales order?

Regards,

Jennifer Smily.

Former Member
0 Kudos

Hi Jennifer,

you can decide what items of a sales order will be delivered. This you can influence in VL01N.

So the answer to you question is YES as long as every PO is represented by one SO item.

regards

Pavel

Former Member
0 Kudos

we have only one field at header level for customer PO number but you can give multiple PO nos at line item and you have to go for enhancement if you want to create different delivery base don PO nos

Delivery Split depends on the following criteria:

1) Ship to party

2) Delivery date

3) Plant

4) Shipping point

5) Shipping conditions

6) Transportation group

7) Loading group

😎 Item categories of materials

9) Different routes for line items.

Check below link to get more details

http://www.sapfans.com/forums/viewtopic.php?f=5&t=308952

Answers (1)

Answers (1)

sarthak_mohantysd
Active Contributor
0 Kudos

Hello,

Can a Sales order have more than one Customer PO number?
Is it possible to split the delivery order into as many number of 
Customer PO numbers in the sales order?

For the Sales Order type in t-code VOV8, please use the option called "Check purch.order no" and leave this field blank and you can go for multiple Sales Order with a single Customer PO number.

Coming to your second query, Could you please refresh your question as there is lack of clarity on the requirement ? I mean do you mean to split the Delivery Document on the basis of PO number at the item level ? For this you can go for a requirement and attach this requirement in the copying control between Sales Order Delivery Document in VTLA.

Regards,

Sarthak