Hi experts,
Please advice what i am doing wrong. I am trying to combine 2 sales order into 1 delivery but i think something is not correct because i am not able.
Using transaction VL10C but when i enter the 2 different 2 sales order into VL10C--->sales tab -->sales document field and execute the transaction seems it trying to create 2 different delivery:
I checked the 2 sales order and both has exactly the same details:
- shipping point
- incoterms (actually there is no incoterms)
- sold to, ship to
- route
- plant,
- delivery date
- schedule line dates (due for delivery)
- etc.
So i am lost what i am doing wrongly. Please advice.
Many thanks in advance,
Br David