Bill of lading (VL01N)

Hi All,
The bill of lading report (pick list) VL01N needs to be modified to have the third party truck information to be printed on the report. Does anyone know if I can write any user exit or BADI for this? Also I tried to find what the sap script form name or Smart form used in this program in printing this report by debugging. I couldn’t find the form name. Can you tell me how can I find the form name? 
Thanks,
Sobhan.

You might be able to find it in transaction NACE.
Please see output types under  application V7.  Check out output types CMR1.
I believe the standard print program may be RVADTR01 and the standard form may be SD_SHIPMENT_CMR.
I doubt that you can accomplish this via a user exit/BADI.  The common practice is to copy the standard form and standard print program and modify accordingly.
Regards,
Rich Heilman

Similar Messages

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    >
    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
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  • Bill of Lading Issue

    Hi,
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    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.
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    Hi Sarath,
    Have you looked table <b>VTRDI or LIKP</b> for field <b>BTGEW?</b>
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    Regards,
    Ferry Lianto
    Please reward points if helpful.

  • Bill of lading smartform, Sap script

    Can any one tell me the smartform/script for bill of Lading in SD
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    Hi There is no special smartform for Bill of lading
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    <b>Reward points for useful Answers</b>
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    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.
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    regards,
    Khan

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    • Quantity Shipped
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  • Bill of Lading and multiple deliveries

    Hi Guru's,
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    If you mean that you'd like to have multiple deliveries i one IDoc then it's not feasible. Unless you create a custom IDoc, of course. To my knowledge, there is no IDoc for bill of lading. Shipment is pretty much the only document that may include multiple deliveries.
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