Add field number of bill of lading for mvt. 311
Dear guru ,
for transaction MIGO i need to add field FRBNR (number of bill of lading)
when I run a transfer posting within plant (mvt. 311).
I have tried in view field selection (Enjoy) of OMJJ to add field FRBNR for mvt. 311 ,
but in the search field lists the field FRBNR isnu2019t allowed for mvt. 311.
Does exist a chance to add this field in field selection for mvt. 311 ?
Thanks in advance.
not answered
Similar Messages
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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. -
TO not getting created Automatically for mvt 311
Hi,
I am facing issue while doing Stock transfer between 2 Sloc. TO is not automatically getting created once i do stock transfer in MB1B for mvt 311.
I checked Tcode OMKX,OMKY,OMKZ, in all of them "A" is maintained in Automatic TO field.
Kindly let me know if i have missed any configuration.
I want to create TO automatically once i do Stock transfer in MB1B.
Please help.
Regards
UtsavHello Utsav,
For WH managed sloc to non WH sloc transfer, use WM movement type 311
For Non WH managed sloc to WH managed sloc transfer, use WM movement type 312
Try following setting. I believe you have following two cases,
Case I
If you are moving the stock from warehouse managed sloc to non warehouse managed sloc do following
(1) OLML->INTERFACE-> LE-WM MTYPE.
Add following setting
Warehouse number, reference movement type 311, WM movement type 311, auto TR flag = X, immediate TO = A
(2) OLML->Activity--> Transfer -
>Define movement type
For WM movement type 311 setting ,
--Destination cat = 921,
--Set background processing Automatic TO indicator = A
(3) Do MB1B- movement type 311 --- and enter receiving sloc as warehouse managed sloc and issuing storage location as non warehouse managed sloc.
With these setting system will create automatic TO from TR. You can then confirm the TO manually.
Case II'
If you have a situation of moving the stock from non-warehouse managed sloc to warehouse managed sloc then proceed as below.
(1) OLML----> Activity -
>Transfer
For WM movement type 312, ((if WM movement type 312 is not present then coped from 311)
Source cat.= 321
(ii) auto TR flag = X, immediate TO = A
(2) OLML ->Interface->Movement type --->LE-WM MTYPE
Add following setting
Warehouse number, reference movement type as 312, WM movement type as 312, Auto TR flag = X, Immediate TO flag = A
(3) Now do MB1B with 312 movement type
Add receiving sloc as warehouse managed sloc and issuing sloc as non warehouse managed sloc
With these setting system will create automatic TO from TR. You can then confirm the TO manually.
Thanks,
Milind -
Automatic TO creation for Mvt 311
Hi,
I am facing issue while doing Stock transfer between 2 Sloc. TO is not automatically getting created once i do stock transfer in MB1B for mvt 311.
I checked Tcode OMKX,OMKY,OMKZ, in all of them "A" is maintained in Automatic TO field.
Kindly let me know if i have missed any configuration.
I want to create TO automatically once i do Stock transfer in MB1B.
Please help.
Regards
Utsav
Edited by: Csaba Szommer on Jul 12, 2011 11:25 AMHi
Kindly cjheck the move type details.
LE-WM-ACTIVITY-TRASFERS-DEFINE MOV TYPES-SELECT 311 - CHECK THE TR REQ INDICATORS.
Laxman -
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. -
Invoice vouching with Bill of Lading
My customer is looking to do invoice vouching by leveraging the bill of lading option in the MIRO transaction. I understand that to use this option, I must use planned delivery costs. My customer doesn't want to do this either. So, we want to leverage the delivery note field. But, standard SAP populates this field with the inbound delivery number. If we populate the delivery note field with the bill of lading number will this cause any other issues for us in any other areas? Thanks for your help!
Hi Ben,
You can enter transport vendor in GR instead of entering it into the PO conditions. For that you need to find out conditions for which you want to maintain transport vendor. Then in M/06, enter value 2 in field 'Vendor in GR'. Then you can remove transport vendor from the PO condition. At the time of GR, enter transport vendor. Please note that if there are 2 transporters, you shouldmaintain 2 conditions in PO (one for each transporter). Then you can verify invoice in MIRO using bill of ladding.
Hope this helps.
Nikhil -
Bill of Lading & Letter of Credit form names
Hi Everyone,
Can you give the SAP standard form names for Bill of Lading and Letter of Credit?
Regards,
SugopaIf you are looking for field names .
Bill Of Lading - Data element BOLNR ( For ex LIKP-BOLNR )
Letter of Credit - Data Element GM_LETTER_OF_CREDIT
( For ex GMGR-LETTER_OF_CREDIT ).
Sapscript for Bill of Lading -
SD_SHIPMENT_CMR -
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Here is where I am though:
Hello,
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If I click the test button and put an example BP number it sends me the email and it works correctly.
But when I am in the WEB UI and I create a new account.
I wait and then check SWEL and it says "Check FM ends with exception".
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Add Fields in Operations Maintenance Order
Hi Experts,
I want to Add field in Operations on tab Enhancement for 200 Characters Field. Is that possible?If that possible, what user exit can be used?
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Bernardus JaluDear Bernardus
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In TL configuration u can maintain User fields @ operation level and you can maintain your own user fields for each operation.
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Murad -
User Exit for making the field Bill of Lading Mandatory in Delivery
Please suggest an User Exit for making the field Bill of Lading Mandatory in the Delivery document when we create an inbound delivery.
Hi,
I'm not sure, pls check these
USEREXIT_SAVE_DOCUMENT_PREPARE
EXIT_SAPLV46H_001
NOTIF_EVENT_SAVE
thanks
Mohanprabu C -
In MIRO the field Bills of Lading I want to pick PO amt & Del cost
Hi
We have a requirement from customer by using miro tcode when they select use bill of lading it shoud pick po amount and delivery cost default it is picking delivery cost.plz give me solution for picking both amounts
can anyone suggest me an idea can go for badi/ exit or implict enhancement.
please give a solution as soon as possibel.Hi,
As of my understanding, you are trying to get the PO Number from the MIRO into BADI. If so, you can get it through Parameter ID like
'GET PARAMETER ID '<ID>' FIELD <variable>.
For PO Number field 'BES'.
In general to know Parameter ID of any screen field, go to technical information from F1 help and know the Data element and Parameter ID will be assigned to that Data element.
If my understanding is wrong, can you please elaborate your query.
Regards,
Vijay -
Dear MM Gurus,
I am capturing the Bill of Lading Number in the 'Header > Shipment > Bill of Lading field', T/code: VL31N. But when I execute the report VL06I the field Bill of Lading is not available. Can anybody please advise how to bring the field inside the standard report. Any customizing is required for this?
Expecting the valuable advise.
Regards,
S.Suresh
mail: [email protected]the field BOLNR is not in this program so either you have to create custom or use the user exit to retrive the field
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When i post the invoice in MIRO Bill of lading number not displayed
Hi,
When i post the goods receipt i entered the bill of lading number .When i try to post the invoice with reference to the PO ( for which i had done goods receipt) bill of lading number not populated in the corresponding field.I can see the field in MIRO but it is not having the value.I have the same issue, did you get a response to your problem. If yes please share it.
Thanks
AL -
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. -
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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