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https://answers.sap.com/questions/2902858/collective-delivery.html
Use VL10 T-code, input your shipping point or sales orders in the input selection screen - execute. Check for the display of your sales orders Select the sales orders that you want to deliver click on "Dialog" icon if you want to create the delivery in foreground.
https://help.sap.com/saphelp_46c/helpdata/en/38/6aa65b0e9911d3b47f006094b9b9dd/content.htm
Collective Processing of Documents due for Delivery . Use. Operations (sales orders or purchase orders, for instance) are analyzed and delivered (transferred) for delivery creation according to their planned delivery-creation dates. The analysis gives you an overview of the work required.
https://answers.sap.com/questions/3900218/collective-delivery.html
8.From shipping, choose Outbound delivery - Create - Collective Processing of Documents Due for Delivery - Plan Background Processing and execute the delivery scenario for background planning. 9.Choose the selection variant you want and then select Schedule job. 10.Follow the basis dialog for scheduling a background job. regards, Siddharth.2/5
https://www.stechies.com/collective-billing-orderrelated-deliveryrelated-items/
Collective billing can only be carried out for domestic business affairs.The transaction code for collective billing is via VF04. Collective billing for order-related and delivery-related items : If you create a sales order with an item which is relevant for billing by delivery and an item which is relevant for billing by the sales order up to now the items could not be grouped together in a billing document.
https://it.toolbox.com/question/order-combination-collective-delivery-052406
Order combination - collective delivery. need an urgent help ... when I do the Order combination (I have marked Order combination in customer master and sales order) for same ship-to-party, same plant, same shipping point for two sales orders, system create two deliveries.
https://www.guru99.com/picking-packing-and-pgi.html
Mar 17, 2020 · Step 1) Create Outbound delivery . Enter T-code VL01N in command bar. Enter Shipping Point. Enter Selection Date and sales order. Click on save button. A message "Delivery 80016014" has been saved. Step 2) Creating Picking Request. Enter T-code LT03 in command field. Enter warehouse Number / Plant / Delivery and press enter . Click on save Button.
https://blogs.sap.com/2013/08/06/standard-shipment-process/
Aug 06, 2013 · SAP Easy Access> Logistics> Logistics Execution> Master Data> Transportation> Shipment Costs> Prices> Create (VT01N) (Note- Shipment document we can create with reference to outbound delivery before PGI or after PGI) But here I am creating shipment document after PGI. Enter Transportation planning Point: XXXX. Shipment Type: 0001 or 0002
https://www.tutorialspoint.com/sap_sd/sap_sd_billing_methods.htm
A billing plan in SAP SD is defined as a plan with individual billing dates for goods and services and it doesn’t depend on the delivery of goods. Using this bill plan, you can bill for a service or product at regular time intervals or at specific dates defined in the system in advance.
https://www.gotothings.com/sapsl003.htm
Steps To Setup Collective Billing in SAP Sales and Distribution. Collective Billing. Configuration steps:- transaction VD02 - Change Customers - tick Billing and filled in the Customer Code, Sales org., Distr.channel and Division then hit enter.; Look for field name Inv.list sched. - you must filled in the Factory Calendar that you are currently using.
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