Bill of Lading in MIGO

Hi All,
I want to get know the material quantities of given document using Bill of Lading no(FRBNR) in MIGO. But I don't want to use mkpf and mseg hence it's having hell of data.
Thanks

Hi Abhijit,
This is my problem,
              PO_no                 frbnr
Item1     4XXXXXXXXX
Item2     Unkonwn               4XXXXXXXXX   <----- Item2 is referring item1 based on PO no.
With EKBE i can get the original POs (4XXXXXXXXX) details. But not the related documents details. So can't use EKBE for my requirement.
Thanks

Similar Messages

MIGO - field "Bill of Lading"

Dear All,
During MIGO, is it possible to keep the field "Bill of Lading" mandatory only when specific supplying plant/Receiving plant?
Example
Only when the supplying plant is XXX1 and receiving plant is XXX2, then the field "Bill of lading" should be mandatory?
Is it possible by standard customizing?
Is any other way to do this?
Regards,
Senthilraja R

Dear,
A bill of lading is a document issued by a carrier company acknowledging that specified goods have been received by them
I'm not sure but try this, Go to NACE -> Click on the condition V7 -> Click on output types -> choose CMR1 -> Click on processing. Here you can find the sap script form and the corresponding driver program
You can configure to this VT03N or VT70. In MM application Bill of lading is a document you receive along with the goods.While doing the MIGO u enter the bill of lading number and date.
Regards,
R.Brahmankar

Bill of lading is not populating

We are entering bill of lading information in MIGO but when we are posting invoice through MIRO Bill of lading field is empty. What can we do to it appear on the MIRO.
Regards
Ram

Dear Ram,
Bill of Lading based MIRO is relevant only for the planned deliver cost (Like Freight etc.)
Please check whether your pricing procedure is having a planned delivery cost condition type. If yes then a DCGR document will get generated and you can do MIRO for that planned delivery cost.
Otherwise Bill od Lading based MIRO is not relevant.
Regards,
Gaurav

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

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

MIRO using Bill of Lading as Reference

Hello,
I have a PO and a Goods Receipt entered using MIGO. I have input the Bill of Lading number on the General Tab Page of the Goods Receipt. Now I would like to carry out LIV using reference to the Bill of Lading number but the system gives me the error message document not found.
Do I need to do any configurations in order to carry this out?
Thanks.

in 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

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

SAP standard Report-PO, delivery Note, Bill of lading,Header txt,GR/GI slip

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,
william

Hi,
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

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.

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

Bill of lading via printer with trays

Dear gurus,
We print our bill of lading with a laser printer with trays. in tray three there are the predifined papers for the bill of lading. that is 4 papers in different colors which are exactly the same. If I do not have to many items on my bill of lading it is printed perfectly and by saying I want 4 print outs we have 4 duplicates on different coloured paper. However, some times the cmr has too many items and it will fill two pages. Then the first two coloured papers are one crm. What I need is to find a way that I can program that if the bill of lading will be more then 1 page, he will print the first page 4 times and then the second bill of lading page , also 4 times so in the end I will have 4 coloured duplicates of every bill of lading page. On this moment I do not have any clew....any advice is welcome.......

Hi,
Can you be more specific on what you need on BOL.
BOL number is a manually entered number on the delivery and shipment documents. No configuration needed.
Additionally BOL can be used as tracking number from the small package carrier. You need to set-up the small package carrier in SAP and using the 3rd party software.
Once the data is provided, next step is printing BOL. This can be done by setting-up the output determination and then using the appropriate SAPScript/webforms etc.
Hope this helps. Please let me know if you have any questions.
Thanks
Dharmesh

Bill of Lading not generated after chaning Freight Terms.

Hi,
When we are changing in Order Lines, Freight Terms, the Bill of Lading does not get generated. In the database the pick_slip_number, delivery_id etc also does not populated.
I would appreciate if any thoughts on any process we are missing or other suggestion.
Thanks for your help.
Regards,
Sanjay

Hi Friend,
U go to OBB8 as u said and maintain the "Baseline date calculation"
Fixed Days : 7 days
Additional Months : Leave Blank
and default for Baseline date will be the Document date (Invoice Date)
I hope this will solve ur problem
Regards,
Jigar

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.

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

How to create payment term '90 days after Bill of lading + 7 days after...'

Hi all,
I was wondering how you can create this special payment term:
"90 days after Bill of Lading, the calculation of the Net Due Date has to start 7 days after the invoice date".
90 days after Bill of Lading is no problem to create.
The start of the Net Due Date 7 days after the invoice date is a more tricky one.
The transaction code for Payment terms is OBB8.
In the Display View: "Terms of Payment": Details, you can find that the document date is the baseline date (and the start date).
Do someone know how you can change the document date into invoice date ? And if so, how can you add 7 days after the invoice date?
Thanks.
Kind regards,
Pamela

Hi,
thanks for your reply and possible solution.
Unfortunately, i can't change the payment terms to my requirement.
The problem is that I need a variable date (starting from the invoice date, which we don't know yet),
and SAP only allows a fixed date.
If you know how to proceed, let me know.
Thanks in advance,
Regards,
Pam

Bill of Lading in MIGO

Similar Messages

Maybe you are looking for