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.
Similar Messages
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Bill of Lading : Forwarding Agent/Carrier data
Hello,
On Bill of Lading report no data are displayed in 'Forwarding Agent/Carrier' section.
Which kind of data do I have to setup to displayed data in this section ?This might helps
You can create a Bill of Lading category for each delivery leg's Ship
Method/Carrier you use or define one Bill of Lading category for all Ship
Methods/Carriers. The advantage to having a different Bill of Lading
sequence for each carrier is that you could easily identify the carrier
by looking at the Bill of Lading number.
In addition to creating document categories by Ship Method/Carrier, you
can tie a category to a specific delivery's pick-up location. This
provides the opportunity to have a different BOL sequence for the same
carrier departing from a different location. An example of this would be:
For a Viking Freight shipment departing from warehouse 1 the Bill of
Lading number could look like this: WH1-Viking-12345
For a Viking Freight shipment departing from warehouse 2 the Bill of
Lading number could look like this: WH2-Viking-54321 -
LC in Sales Order & BOL (Bill of lading)
Dear All,
I would like to know about of LC. LC no we need to maintain on billi of lading output document. As per users requirements LC no is the different for every order. So we need to maintain LC no as text or can we maintain in VX11N. If we can maintain VX11n how to maintain. Please explain detailly. and how it will trigger.
In our bill of lading output, we need to maintain Vessal name and ship to part bank name. But here shipt to party bank names always different to orders. There is no consisten bank name. Depends on the order shipt paty bank name will be change so we cant maintain in ship to party customer details right. But this baname should be come on Bill of lading output (print documesnt) so could u pls suggest me to where we can able to maintain for everyorder. As well as vessal name also same like this. Alwasy vessal name is shoube different for every oder. Could you please suggest me to maintain this both details. Then only i can able to prapare program spec for Bill of lading output.
Thanks in advance,
AnjaliHi Anjali,
for the first part LC, nyou can maintain it in VX11n , it includes all the details such as amount bank name , validity etc . it is comprehensive document as such therfore it is better than to sue text .
once u have created a LC document , it should be entered in the sales order Billing tab FI documents .by doing so
the value of the LC will be updated and hecne you will be able to track the invocies done against it
for the second part of Bank name and Vessel number, you can define 2 texts ID and the user can give the details in the tetx IDs for the same.
if the bank name is the same everytime , you can create a partner funstion with bank name and enter in invocie
i hope this answers both ur queries
Thanks
Akasha -
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 -
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,
RajeevHi,
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. -
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 -
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. -
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 -
I have a problem with few Export shipments, where the shipments have already started and moving and stuck at the border before they have been updated in SAP. Bill of lading shows different from few sap orders and few items are in scheduled status.
How to go about it, plz advice.
Regards!Hi, thanks for your answer but it is not what I was looking for...I would not post this question in here when I had to ask this to an abap coder
Maybe someone else can clarify?
I almost have an answer to my own question so I'll continue my research and also hoping someone can clarify what I stated above.
Points will be rewarded when someone gives the correct answer. -
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
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Third Party process - billing date change in Sales order / Customer Invoice
Dear Friends,
In Third Party Sales Process , as we are aware billing is order related billing and it will become due only after vendor invoice is received.
My situation is in the original sales order billing date is eg: 01.02.2009 . The subsequent vendor invoice ( Invoice receipt done based on PR --> and PO) has a later date eg: 05.02.2009 .
This means that the customer biling can be done only after this date.
How the system behaves in this case wrt to the billing date ( 01/02/2009) of the original sales order.
Regards
Mahesh
Edited by: Mahesh sap on Feb 4, 2009 8:55 AMHi all ,
Thanx all for your responses . But my case is a bit peculiar . Here the vendor invoice is coming by IDoc through EDI . When EDI flow is confirmed, the billing date is pushed ahead. As per billing calendar in CMR the customer can be invoiced only on the last date of the month.
As a result if the original billing date in the sales order is Feb end, when vendor invoice received through EDI , the billing date is shifting to march end .
Is it because the date of vendor invoice is causing this? Obviously the customer billing date falls only after vendor invoice date.
Regards
Mahesh -
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 -
How to enable Billing plan tab in sales order (lean) with NWBC
Dear All,
The Billing plan tab in sales order (lean) is not availabe with NWBC. How to enable this tab?
Is there is any documentation to do the modifications of NWBC's webdynpro screens?
for example, there is a standard webdynpro screen in NWBC from SAP best practices to create sales order (lean). The lean sale order screen having restricted elements and tabs when compare with standard SAP GUI (t code va01).
So I want to include the few missing tabs for data entry.
any documentation or solution?
thanks in advance,
Suresh Yerra.Dear All,
Is there is any documentation to do the modifications of NWBC's webdynpro screens?
for example, there is a standard webdynpro screen in NWBC from SAP best practices to create sales order (lean). The lean sale order screen having restricted elements and tabs when compare with standard SAP GUI (t code va01).
So I want to include the few missing tabs for data entry.
any documentation or solution?
Thanks,
Suresh Yerra. -
Creating Billing Plan data for sales order using BAPI_SALESORDER_CREATEFROM
Hi All,
We are using BAPI_SALESORDER_CREATEFROMDAT2 to create the sales order.We are unable to get the fields for billing plan tab in this BAPI.
Kindly let me know the fileds in BAPI that corresponds to the fileds of billing plan in sales order.
Thanks in Advance,
Kiran I.Hi kiran
hi Dhanapal
i ahve the same problem which u posted..
My scenarion is to create billing plan while creation of order using the BAPI_SALESORDER_CREATEFROMDAT2 but could not find any structure to pass billing plan details
pls can u let me know if u found any solution for this if so can u send me detailed mail..
i want to populate in both way header level and item level (by removing check header plan in the billing plan tab)
Pls let me know ASAP..
Thanks
anil -
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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