Bill of Lading for Shipment

Hi All,
Is there any smartform for Bill of Lading for shipment. if the shipment had four deliveries in two stages two deliveries to each ship to parties. i need the print the first two deliveries and first ship to in the first page and second two deliveries and the second ship to in the second page.
Points are assured for the useful answers
Thanks in advance
Sahiti Reddy.

Hi Sahiti
As far as i know there is no specific standard smart form for bill  of lading
but you can use the script for delivery note and you can make the changes accordingly.
form name ---> RVDELNOTE
output type ---> LD00.
program name ---> RVADDNO1.

Similar Messages

  • Updating Bill of Lading on Shipment

    My current project has a requirement for updating the Bill of Lading on shipment save (Bill of Lading has to be updated whenever a shipment is added/saved). Please let me know how an we enhance it to meet my client's requirement?
    Regards,
    Tom Francis

    Hi,
    you can work with the user-exit MV50AFZZ
    Regards
    Nicole

  • Add field number of bill of lading for mvt. 311

    Dear guru ,
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    Thanks in advance.

    not answered

  • Output for bill of lading

    Dear friends,
                          From which doc bill of lading is printed ? Delivery or shipment ? What is the standard output type available for bill of lading ?
    Regards
    Mahesh.

    If you are using shipments, the Bill of Lading from Shipment document gets the preference.
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    ALTR - General ship doc shall also be used in shipment output

  • Standard samrtforms and print program for  Bill of Lading in delivery

    Is there a standard smartform  and print program for  Bill of Lading for delivery?

    Hi
    Check this:
    Print Program: RLE_DELNOTE.
    Smartform:   LE_SHP_DELNOTE.
    Regards,
    Vishwa.

  • Bill of Lading and multiple deliveries

    Hi Guru's,
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    Best regards,
    Guido Koopmann

    If you mean that you'd like to have multiple deliveries i one IDoc then it's not feasible. Unless you create a custom IDoc, of course. To my knowledge, there is no IDoc for bill of lading. Shipment is pretty much the only document that may include multiple deliveries.
    But if you just want to select the deliveries by BOL # and create individual DESADV IDocs for them, then it should be feasible, at least by writing a small "wrapper" ABAP report.

  • Problem in MIRO agains BILL OF LADING & INBOUND DELIVERY

    Hi GURUS / EXPERTS,
    I am using INBOUND DELIVERY AGAINST PO (VL31N) & POST GOODS RECEIPT,where I mention the BILL OF LADING in SHIPMENT at Header data.  After that I use MIRO, during MIRO, i reference the bill of lading number Which is mentioned in the inbound delivery. But, only the freight and other charges vendors are pulled onto MIRO. Main Vendor (i.e. Material Supplier) is not appearing here.
    Please suggest.
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    DSC

    >
    Devendra Singh Chauhan wrote:
    > Hi GURUS / EXPERTS,
    >
    > I am using INBOUND DELIVERY AGAINST PO (VL31N) & POST GOODS RECEIPT,where I mention the BILL OF LADING in SHIPMENT at Header data.  After that I use MIRO, during MIRO, i reference the bill of lading number Which is mentioned in the inbound delivery. But, only the freight and other charges vendors are pulled onto MIRO. Main Vendor (i.e. Material Supplier) is not appearing here.
    >
    > Please suggest.
    >
    > Thanks in advance.
    >
    > DSC
    Hi Devendra,
    I want to know what are the steps to do the above mention proces. Can you please explain in details.
    Thanks & Regards,
    Mohar

  • Is "Bill Of Lading" is for Shipment or Delivery ?

    Can any one tell me
    Is "Bill Of Lading" is for Shipment or Delivery ?

    u have a field called bolnr in likp ...
    the concept is a bill of lading is a number/description
    under which a delivery can be shipped
    say there are 10 deliveries with bill of lading AXWE12345
    now under this bill of lading number (AXWE12345 ) we can assign the all the 10 deliveries to be shipped ..
    generally a Bill of lading is maintained for reference and it is used in the ship label ..
    each ship label contains bill of lading number with the customer po reference number ship to party , box id number ,, dest code etc ,,
    now in our example we have taken 10 deliveries under a single bill of lading so now all the ship labels will carry the same bill of lading number ,,
    this stuff is actually done before the PGI.
    hope this helps ,
    Regards,
    Vijay.

  • Shipment and Bill of lading

    I have a problem with few Export shipments, where the shipments have already started and moving and stuck at the border before they have been updated in SAP. Bill of lading shows different from few sap orders and few items are in scheduled status.
    How to go about it, plz advice.
    Regards!

    Hi, thanks for your answer but it is not what I was looking for...I would not post this question in here when I had to ask this to an abap coder
    Maybe someone else can clarify?
    I almost have an answer to my own question so I'll continue my research and also hoping someone can clarify what I stated above.
    Points will be rewarded when someone gives the correct answer.

  • Shipment-Bill of Lading

    Dear SAP Gurus,
    1. where we will enter the Billing of lading number in shipmet document. say there are 10 delievries in that shipment. so one bill of lading number will exits for that deliveries. how retrive the deliveries based on the bill of lading number.
    2. How to the partial shipment. say i have a delivery , i want to send the partail item to customet on today. and remaing item after two are three days. how to map this one.
    Thanks in advance
    Regards,
    Ramakrishna Reddy

    Dear Ramakrishna Reddy
    1)  At Header level in delivery, there is a tab "Shipment".  Go to that and you can see a field "BillOfLad".  You can maintain the Bills of Lading details here.
    2)  Do PGI for whatever quantity you would like to despatch.
    thanks
    G. Lakshmipathi

  • Driver program for BIll of lading smartform

    Hi all,
    Can you please provide me the standard driver program for bill of lading smartform.
    or for purchase order smartform.
    Thanks and regards,
    Rajeev

    Hi,
      For Purchase Order - SAPFM06P.
    And for future info,
      If you Know the Application and Output Type - Then it is very easy to know the Smartform or the Script Used.
    1.Go to NACE and Check.
      For Ex: PO belong to APP type EF, So click on EF and then click on "Output Type " button.
                  Then all the output types will be displayed.Then select the required and Click on "Processing Functions". Then you can see the Configuration details done for this ouput type like which smartform, which subroutine.
    2.Also, You can check the TNAPR table entries by entring the below information
    Output Type, Message transmission medium, Application.
    Thanks & Regards,
    Vamsi.

  • Match Bill Of Lading With invoice for payment

    HI All,
    In my current project, client is using 3PL (third party logistics) for transportation of goods from one plant to another plant. We are creating Bill of Lading but not using Transportation component of LE. Client has a requirement to use the bill of lading as a cross reference when posting invoices and making payments within SAP system. Can anybody please advice on how we can get this requirement configured in SAP?
    Any help is highly appreciated.
    Regards,
    Shamsul

    Thanks Kumar. We have BOL field in MIGO and we have allocation available to BOL in MIRO also. I'll test the scenario and will update you on that.
    Thanks for your time.
    Regards,
    KHAN

  • Preconfigured smart form for Bill of Lading

    Hi all,
    I am working on smart form to prepare a bill of lading. But I cant find a standard smartform for that. Only SAP script is there. But to import from script means only layout will be imported nothing else.
    Pls tell me any standard bill of lading SF.
    I am eagerly waiting.
    With regards,
      Abir.

    Hi Abir,
       There is no standard smartform for bill of lading.
    YOu need to migrate from the standard sapscript to smartform.
    Refer this link to know how to do this.
    The specified item was not found.
    Regards,
    Ravi

  • Billing for shipment cost

    hi all,
    can anyone tell me how will add the calculated shipmet cost in to my billing,so that i adds to hte net value in the billing.
    please do guide me if any configuration is required.
    thanks.

    HI
    I did the settings in copy control for delivery to billing :
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    after this
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    System Response: Billing is not completed
    Procedure: Check the shipments belonging to the delivery
    calculatye the shipments for all shipments
    set the shipments as not relevant for shipment cost calculation, if necessary.
    Can u please suggest how to solve this issue.
    I checked the Shipment Document STATUS:
    it says
    Freight Cost Shipment Header Status:
    Shipment costs Cal.: Completely Processed.
    Shipments costs set: Completely processed
    Complete Freight Cost doc. Status:
    OvSts freight cost doc.status: partially processed
    Tot Shp.Cost settlement status : Completely processed.
    even i checked the vendor (forwarding agent) a/c. :the amount got posted to his account.
    please advice me.
    thanks in advance.
    babu rao

  • MIRO for bill of lading

    Dear all,
    I cannot post invoice reference to bill of lading in MIRO..
    First i create PO, then while doing GR, i fill the field bill of lading. While posting invoice via MIRO, i choose the criterion "bill of lading" and write the number that i filled in GR but there is nothing , the message "bill of lading does not exist" , is this normal ? Or do i need to make some additional customizing for this ?
    thanks,

    Check this links
    Re: MIRO of Bill of Lading
    http://www.sapfans.com/forums/viewtopic.php?f=6&t=184857

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