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
Similar Messages
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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 -
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,
SanjayHi 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 -
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.
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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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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,
ShamsulThanks 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.
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KHAN -
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 -
Hello everybody,
When we create a billing document, it is not populated table DBERCHZ2. Only table DBERCHZ1 is populated correctly but table DBERCHZ2 is always empty when we create a billing document. Due to this, we canu2019t find the meter reading document linked to this billing document.
There isnu2019t any OSS note that explains this problem.
Ideas? Similar issue?
Thanks in advance.
Fernando.Hello,
Just a suggestion that may help....
The problem may be with the selection screen you are using.
If you are using transaction SE16 and the field ATIM is active and the
from- and to- value is 00:00:00 ....delete the values here, that is, deselect the time fields.
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Olivia -
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 -
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. -
Billing tab of BP are not populated in the sales order automatically
Hi
Business Partners Billing Tab details like customer pricing procedure, currency, price group, Customer group etc are not populated in the Sales order automatically?
I have checked the pricing procedure determination also.
ThanksThanks problem is solved.
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Bill of Lading (BOL) was not printing properly
Hi ,
In Production system, Bill of Lading (BOL) was not printing properly.
Only a part of BOL is printed.
It was happening only for one BOL, where as other BOLs are printing correctly.
Even spool was generated successfully.
Cananybodytellmewhatistheproblem?
Regards,
KotiHi Kotireddy,
I also face the same problem long back. The problem was at the delivery item text.
One of the line item texts contained a special character.
Once the special character was removed, everything was normal. BOL was printed successfully.
Check the failed BOL, whether this may be the problem.
Regards,
SB. -
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 -
Billing type is not populating table TVARVC
Hi Expert
My billing type is not populating the TVARVC table can any body explain whats needs to be done.
Regards
SanjayHi Sanjay,
There is no such field in the table "TVARVC".I think you may be thinking that type field is for billing type.
It is not billing type.It is Selection category type.It has two values "S" and "P".
S means selection and P means Parameter.
So your billing type will not populate at all.
Hope this helps you.
Regards,
Krishna. -
HOUSE BILL OF LADING IN FORWARDING ORDER
Hi,
In TM 8.1, I find a field in forwarding order "General data" , where house bill of lading No appears.Kindly inform the usage of this field in forwarding order and how does any value populate here as I have noticed that HBAL is populated only in freight unit .
Secondly how does the number get generated for tracking No in "General data" TAB IN FORWARDING ORDER. Its a system generated No. but somehow not able to find out how it gets generated.Hi Maharshi,
You cant save HBL number in the TRQ root.
you can use below code update HBL number in the FWO.
IF NOT i_habl_no IS INITIAL.
lo_srvmgr->retrieve_by_association(
EXPORTING
iv_node_key = /scmtms/if_trq_c=>sc_node-root
it_key = lt_key_root
iv_association = /scmtms/if_trq_c=>sc_association-root-tor_root
iv_fill_data = abap_true
IMPORTING
et_data = lt_habl
et_target_key = lt1
lo_tor_serv_mager = /bobf/cl_tra_serv_mgr_factory=>get_service_manager( /scmtms/if_tor_c=>sc_bo_key ).
APPEND /scmtms/if_tor_c=>sc_node_attribute-root-bl_number TO ls_mod1-changed_fields.
APPEND /scmtms/if_tor_c=>sc_node_attribute-root-bl_number_status TO ls_mod1-changed_fields.
LOOP AT lt_habl REFERENCE INTO lo_habl.
lo_habl->bl_number = i_habl_no.
CLEAR ls_mod1.
ls_mod1-key = lo_habl->key.
ls_mod1-node = /scmtms/if_tor_c=>sc_node-root.
ls_mod1-data = lo_habl.
ls_mod1-change_mode = /bobf/if_frw_c=>sc_modify_update.
APPEND ls_mod1 TO lt_mod1.
ENDLOOP.
lo_tor_serv_mager->modify(
EXPORTING
it_modification = lt_mod1 " Changes
IMPORTING
eo_change = lo_change " Interface of Change Object
eo_message = lo_message " Interface of Message Object
ENDIF.
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