本文介绍如何在特定系统中批量合并销售订单的方法。首先确保在客户资料或销售订单头部详细信息中选择订单组合，并保证销售订单项和计划行具有相同的发货标准，包括发货点、收货方、国际贸易术语解释通则及销售组织等。使用VL10A创建符合条件的销售订单清单，选择要合并的订单并使用后台处理进行单一交货单创建。最后，通过VF01为合并的交货单创建发票。
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.
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