Delivering All Items With One Delivery (Complete Delivery) You can ensure that a sales order is delivered with one delivery. This is called complete delivery.
If the sales order is marked for complete delivery, the complete delivery indicator in the sales order header is transferred to SAP ECC via Middleware.

In the example below, all items are relevant for the availability check.
The sales order has been marked for complete delivery. Therefore, the system automatically assigns all items to one delivery group. Since item 30 is not confirmed until Dec. 15, all items will be delivered with one delivery on Dec. 15.

The sales order is automatically marked for complete delivery, if the complete delivery indicator is set in the business partner record for the sold-to party.
You set the complete delivery indicator in the business partner master record in SAP ECC.
Choose
Logistics
→
Sales and Distribution
→
Master Data
→
Business Partners
→
Customer
→
Change
→
Sales and Distribution.
Enter the partner number and relevant organizational data and press
Enter
.
Choose
Sales area data
Choose
Shipping
Mark the
Complete delivery reqd by law
field
Save the master record.
If the business partner record is not marked for complete delivery, you can mark the sales order for complete delivery under
Shipping
.
All the sales order items will automatically be assigned to the same delivery group. The standard delivery group number is1. You cannot overwrite the delivery group.