Bill of Lading Issue
Hi,
I have a question regarding Bills of lading.
In Bill of Lading, We use CMR1 Output type, My Client Requirement is to print the total qty and total weight of the Shipment on BOL.
I think I can get the QTY from Table VTFA Shipment doc flow and field RFMNG but total weight is still in hunt.
I checked VTTP, VTTK, VTFA, but couldn't find it.
Please let me know, where I can find the total weight of the Shipment(weight resulted after combining the deliveries).
Thank you
Sharath.
Hi Sarath,
Have you looked table <b>VTRDI or LIKP</b> for field <b>BTGEW?</b>
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.
Similar Messages
-
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 -
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,
KhanA 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. -
Bill of Lading - where the "Received From:" information is comming from?
Hello All,
In the Bill of Lading, right in the top, there is a "Received From:" information, do you know where that information come from? I have checked SPRO IMG for Company Code address, Sales Organization, Plant, Shipping Point, and have not found exacly where is comming from. Would you please let me know?
I enter into the BOL from VL02N, then "OutBound Delivery" menu option, and then "Issue Delivery Output".
Thanks
Jose AlvaradoWith your advices, I used NACE transaction and found the FORM and Program for the BOL. Into the BOL printing program I added some breakpoints, so when I try to print one BOL I finally find where the address is being taking from:
The Bill of Lading is being printed using this SAP program: ZRVADDN01 and this SAP Form: ZRVDELNOTE.
The program calls three tables to fulfill the u201CReceived Fromu201D values in the BOL: Table TVKO, T001 and ADRC.
The SPRO IMG configuration:
SAP Customizing Implementation Guide > Enterprise Structure > Definition > Financial Accounting > Edit,Copy, Delete, Check Company Code
Thanks for all the help!
Jose Alvarado -
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 -
Standard report to find bill of lading and invoice link
Hi all,
I have an issue is any report exists in SAP where we can see link in between invoice and bill of lading .
Thankshi,
there is no standard report as such which links BOL comes in GTS or FT&C and invoice number.
you can create a ABAP query as such there are only two tables to link one is
LIKP- BOLNR & VBRK - VBELN.
you can generate on your own.
balajia
Edited by: balaji timmampalli achari on Dec 3, 2010 8:21 AM -
Digital Signature - Bill of Lading
Hi,
I am new to SAP Applications. Could someone brief me whether I am able to integrate digital signature into Bill of Lading using NetWeaver either Java or .Net Connector?. What other requirements must I have in order for this to be possible(hardwares, softwares, environment).
Other than that, what knowlegde of SAP Application i need to do it(programming, applications).
Thanks
JoeyHi Sunil,
A Bill of lading (BOL) is a document issued by a carrier, e.g. a ship's master or 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. The term derives from the noun "bill", a schedule of costs for services supplied or to be supplied, and from the verb "to lade" which means to load a cargo onto a ship or other form of transport.
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.
Hope this will help.
Regards,
Ferry Lianto -
Unknown characters being displayed while Printing Bill of Lading(BOL)
Hello all,
From SAP 4.7D, while printing the output using SAP-script for Bill of Lading, some unknown characters(Eg: 10H0O0S0G), a combination of letters and numbers being printed in the begining and also in the bottom of the output document.
This is happening only in PRD enviroment and it works fine in DEV and QA instances.
The document gets printed in EPSON printer. Since this is not an issue in DEV and QA, I would assume that it has something to do with the printer.
If anybody experienced similar issues in the past OR know the reason for this particular issue, please address this one.
I would really appreciate the feedbacks and reward the points for the right solutions.
Many Thanks,
-GHi,
Is this problem is happenning only with Bill of lading? If that is the case, it should not be a problem with printer. If there is a problem with the printer driver it should affect the complete form itself.
If you want to test the printer driver, compare the device type maintained for the EPSON printer in both QA and Production.
Hope this helps you. -
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 -
Incorrect Amount displayed in MIRO when ref of bill of lading
hi
when i enter an MIRO with refrence to a bill of lading, the amount that being populated is different to the amount in shipping cost documentI have the same issue, did you get a response to your problem. If yes please share it.
Thanks
AL -
Incorrect Amount displayed in MIRO when ref from bill of lading
hi
when i enter an MIRO with refrence to a bill of lading, the amount that being populated is different to the amount in shipping cost document
ThanksI have the same issue, did you get a response to your problem. If yes please share it.
Thanks
AL -
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 -
SD - Deliveries - Bill of Lading
Hi Guys,
Please asist here, im trying to update the bill of lading field when creating a outbound delivery through SHP_OBDLV_CREATE_SLS01 and SHP_OBDLV_CREATE_NOREF01?
Thank you in advance for your time and assisntance in this.can any one please tell me data element for no of package in bill of lading i am facing issue regarding the same and i am unable to find data element or field which prints no of package in bill of lading through sap script..
thanks -
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 RDear,
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 -
Regrouping/splitting Bill of Lading Report
I have created a BI Publisher report to generate a Bill of Lading based on XML output. The report will print to PDF.
If I get more then 3 line items per page the report rolls to another page.
Is there a way to repeat the header and footer information on each page and limit the out put to three lines per page.
For example
Shipment going from A to B with 6 lines I would expect to see
Header Information
Line 1
Line 2
Line 3
Footer information
Header Information
Line 4
Line 5
Line 6
Footer information
My XML output is
Header Information
Line 1
Line 2
Line 3
Line 4
Line 5
Line 6
Thanks,
RickThanks, I had looked at that. However the issue is with the for-each@section
My XML is structured like the following
<Shipment>
<SourceLocation>
<DestinationLocation>
<Start Time>
<End Time>
<Ship Unit>
<Ship Unit>
<Ship Unit>
<Ship Unit>
</Shipment>
I would like to see
Source Location Destination Location
Start Time End Time
Ship Unit
Ship Unit
** Page Break **
Source Location Destination Location
Start Time End Time
Ship Unit
Ship Unit
If you use the example you listed you get
Source Location Destination Location
Start Time End Time
Ship Unit
Ship Unit
**Page Break ***
Ship Unit
Ship Unit
Section will apply to that instance and not repeat the header.
Rick
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