Combine multiple Sales Order into one delivery

1.        Order combination must be selected in wither the Customer Master shipping tab or in the Sales order header detail under shipping.
a.        If you check it in the customer master it will automatically pull into the sales order

2.        Order items and schedule lines must have identical shipping criteria
a.        Shipping Point
b.        Ship-to Party
c.        Incoterms
d.        Sales Organization

3.        Use VL10A to create the list of sales orders that meet your criteria
a.        Select all that you want to combine
b.        Select background processing
c.        Single delivery note is created for all selected
d.        Packing list shows each SO & PO with material and qty

4.        Use VF01 to create the invoice for the combined delivery.
a.        Combined invoice is created.