Bill of lading in delivery in WM
Hi All - Hope everybody is doing well.
I have a question on bill of lading. At what stage during the delivery creation against STO, we will generate the bill of lading and packing list? the scenario is we will create the delivery against STO from other plant. Further more what will be the configuration we need to do to generate the BOL and Picking list? please help with steps.
Any help is greatly appreciated.
regards,
Khan
A Bill of lading[BOL] is a document issued by a carrier, by a company's shipping department, acknowledging that specified goods have been received on board as cargo for conveyance to a named place for delivery to the consignee who is usually identified.
You can generate a Bill of Lading document before you Goods Issue the outbound delivery. Packing List and Picking List are two different documents. Picking List (Pick Slip) Guides a warehouse user on what needs to be picked against which document. A packing slip constitutes the contents of packing/handling unit information for a delivery/order. This is much like the documetation you find when you open a newly purchased electronic component like say a camera.
In order to use the Packing list PL00 (packing slip in delivery) you must do 'Packing' in the delivery note (edit->packing)..otherwise while printing there would be an error: V1032
You need to issue output from delivery item first VL02N >extras>delivery output>item>PL00
Delivery Note (ouput PL00/LD00 Packing List-Transaction VL74)
The delivery note, (packing List) contains the following information for each line item.
The item number ordered, example 24231
Your order number, since a shipment may contain items from various orders
having your PO # next to each line item will help your warehouse personnel
properly identify the items being received.
Material or IDH number which identifies 24231 in SAP
Quantity Ordered
Quantity Shipped
Net Weight
Number of packages
Batch Code
Quantity/Pack
The BOL can be found in the Output determination for the Transportation [Transaction V/82]
Example:
1. Output determination starts in V7 with output type CMR1 and the assigned access sequence.
2. The access sequence defines the fields with which the key for the condition table is read.
(for example, condition table B017: shipment type of the shipment is read)
3. If the condition record is found, the system proposes an output with the output attributes found in the table.
4. The output proposal (possibly not yet processed) is stored after the document is posted as an output status record in the NAST table.
Similar Messages
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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. -
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.
Thanks in advance.
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 -
Bill of Lading and Delivery Note
Hello Expert,
Please let me know the the difference between Delivery Note and Bill of Lading.
Also, provide me the respective message type to be used in interfacing technique.
If you can take an end-to-end example which can describe both, will be great help.
Regards,
SonalSonal,
Let me first tell u the defn of both in simple words :
Bill of lading or BOL : It is one of the transportation documents in shipping.
Example : Say your company wants to send some goods from Mumbai to Pune. and your shipping partner for this is say DTDC. Now in this case the shipper will issue Bill of lading to the delievring org i.e your company after veryfying the goods. Now your company has to send the BOL to the customer. In turn customer will produce this BOL to shipper to claim the goods . This is like a Waybill or say token or pass in simple word.
In SAP, BOL is enabled by means of some standard output types like CMR1, CMR2, BOL1 etc.
we can also capture EDI output types like ALTR which can be used to transmit the BOL to other systems.
Delievry Note: It is basically the output type generated during the delivery creation. It can be used to provide the details of goods sent during the delivery creation.
again if we will carry same example Its just like information,send to customer that,we have delivered material to you..
Hope it will help.
Thanks,
Raja -
Dear Firends,
Kindly tell me the SAP standard Report which give the details of
Po number, delivery Note, Bill of lading, Header text and GR/GI slip no.
Thanks in advance.
Regards,
williamHi,
You can get all these fields in MB51 report by selecting the relavant fields in the selection variant. If any of the required fields are not available than you can add those in img -going tothe Inv Mgt-Reporting - Define field selection for material document list.
Dhruba -
MIGO_GR fill delivery note field from manual entry in bill of lading
I have to fill header field delivery note from manual entry in bill of lading in tcode MIGO_GR for mopvement type 101.
I searched for the exits and BADI's but header fields are not in changing parameters.
Has anybody worked on automatically filling the delivery note field in MIGO_GR transaction from bill of lading field or a value from database?Hi You can use MB_MIGO_BADI Badi.
Thanks,
Anmol. -
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. -
Change Bill-of-lading&package no in Outbound Delivery using BAPI or any FM
Dear ABAP Gurus,
How to change Bill of Lading(BOLNR) and Number of Packages(ANZPK) in Outbound Delivery using BAPI or some other Function MOdule.( BDC is not required for this).
Regards,
RajeshMOVE 'BAPE_VBAP' TO lwa_extension-structure.
lwa_bape_vbap-vbeln = lwa_final-vbeln.
lwa_bape_vbap-posnr = lv_posnr.
MOVE lwa_final-yyslotid TO lwa_bape_vbap-yy_slotid.
MOVE lwa_bape_vbap TO lwa_extension-valuepart1.
APPEND lwa_extension TO lt_extension.
CLEAR lwa_extension. -
MIRO reference to PO and Bill of lading delivery cost duplicate
Dear,
When I do invoice verification for delivery cost, first time, I use MIRO to reference to PO, after postiong,
Second time, I use MIRO to reference to Bill of lading, but the same cost(Condition) come out again,how to prevent this happen?
Thanks a lot!
Bobin miro , select the item tab , there is PO ref tab, there drill down , where u can see Bill of lading option selet it and enter ur bl ref nbr here, it will pick ur gr details
-
I need to pick po amount+ delivery cost for bill of lading in miro
i 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.plz give a solution
Moderator Message: You have asked the same question with a different UID here: Re: Facing a problem in miro Well, looks like its time ban you from SCN.
Edited by: kishan P on Aug 5, 2011 11:43 AMi 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.plz give a solution
Moderator Message: You have asked the same question with a different UID here: Re: Facing a problem in miro Well, looks like its time ban you from SCN.
Edited by: kishan P on Aug 5, 2011 11:43 AM -
Updating bill of lading on outbound delivery using IDoc/BAPI?
Hi,
We're looking to update our existing outbound deliveries with an entry in the bill of lading field. This is the only piece of data that needs changing in the delivery.
It seems that using IDocs message types like SHPCON/DESADV you cannot just update some header level fields. The BAPI_OUTB_DELIVERY_CHANGE unfortunately does not include bill of lading as one its changeable header fields.
Can anyone recommend a way how to still achieve this?
Thanks a lot,
RonaldHm, it looks like that segment should've worked...
WHEN 'E1EDT13'.
S_DT13 = IDOC_DATA-SDATA.
CASE S_DT13-QUALF.
WHEN '006'.
<...>
MV S_DT13-ISDD S_KOKO-WADAT_IST.
Did you put the date in the right field (ISDD) and did you try debugging this? -
Function Module to update Bill of Lading & No. of packages in a Delivery
Hi,
Can any one suggest me a function module to update Bill of Lading & No. of packages in a Delivery ?
Thanks in Advance.Hi:
I am also trying to update components of PM. I used the function CO2M_COMPONENT_CHANGE_WITH_REF, but I am not sure if I am passing the correct parameters. If possible can you please send a sample code Or you can take a look at my code and tell me where I am doing wrong.. Thanks.
Here is what I am passing into the the function:
DATA: in_resbd_new LIKE resbd,
in_rsnum_source LIKE resb-rsnum,
in_rspos_source LIKE resb-rspos,
in_rsart_source LIKE resb-rsart,
out_INDEX_BT LIKE SY-TABIX.
When I created the component, Requirement quantity of the component
was set to initial. I am trying to change that to 1.
in_resbd_new-MANDT = '200'.
in_resbd_new-RSNUM = '0000000708'. " from RESB-RSNUM
in_resbd_new-RSPOS = '0001'. " from RESB-RSPOS
in_resbd_new-MATNR = '000000000000000072'. " RESB-MATNR
in_resbd_new-WERKS = '0010'. " from RESB-WERKS
in_resbd_new-LGORT = '0010'. "" from RESB-lgort
in_resbd_new-MENGE = '1'.
in_rsnum_source = '0000000708'.
in_rspos_source = '0001'.
CALL FUNCTION 'CO2M_COMPONENT_CHANGE_WITH_REF'
EXPORTING
i_resbd_new = in_resbd_new
i_rsnum_source = in_rsnum_source
i_rspos_source = in_rspos_source
i_rsart_source = in_rsart_source
IMPORTING
E_INDEX_BT = out_INDEX_BT
EXCEPTIONS
ERROR_OCCURED = 1
OTHERS = 2
The return value in out_index_bt is '1'.
Thanks for your help. -
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 -
Line items are not coming on next page in Bill of Lading
When I am printing Bill of Lading, if it has around 8 line items then its printing on the first page, but if line items are more then its not printing the remaining line items on second page.
I have one delivery with 10 line items, when I am printing it then on first page 7 line items are coming and for 8 line item only material is printing and on second page its description is printing but last two line items are not printing at all.
Kindly help me to resolve the issue as it is very critical.Hi,
Check below points.
Point 1:
When you create a delivery document, you create it for a Shipping Point.
So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
Others got a different shipping point and that's why it didn't come to the same delivery document.
Shipping point determined based on below criteria
- Shipping Condition - From customer master
- Loading Group - Material
- Plant - Delivery Plant of the sales order line item
You assign a proffered shipping point for above combination in configuration.
If that combination is not find, those line items are not going in to the delivery.
You can check the log of the delivery document for more information as well.
Point 2:
Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
Al Requested delivery dates has to be on or before the "Selection Date" you entered in the VL01N screen.
Those line items which has a date more than that will dropped in the delivery.
Best regards,
Anupa -
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
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