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
Similar Messages
-
User Exit for making the field Bill of Lading Mandatory in Delivery
Please suggest an User Exit for making the field Bill of Lading Mandatory in the Delivery document when we create an inbound delivery.
Hi,
I'm not sure, pls check these
USEREXIT_SAVE_DOCUMENT_PREPARE
EXIT_SAPLV46H_001
NOTIF_EVENT_SAVE
thanks
Mohanprabu C -
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 -
Validation failed for the field - Bill To Contact, Ship To Contact
Hi,
When I am trying to Import / enter order for a specific customer, i am getting the error.
VALIDATION FAILED FOR THE FIELD - BILL TO CONTACT
VALIDATION FAILED FOR THE FIELD - SHIP TO CONTACT
Has anyone got this error earlier? If you know the resolution, please update me on this.Hi,
I am getting following error when I an adding one customer address to another customer through Order Import Program. By populating 3 table values
1. OE_CUSTOMER_INFO_IFACE_ALL
2. OE_HEADERS_IFACE_ALL
3. OE_LINES_IFACE_ALL
Error Message:
Duplicate SHIP_TO ADDRESS found for IC_804810. Please correct the data.
Duplicate BILL_TO ADDRESS found for IC_804810. Please correct the data.
But its working fine when I am giving New address for existing customer.
Please help me on this....
Thanks,
Oracle Support. -
GR based IV" then in MIRO the Cenvat clearing A/c is not getting picked up
If we have creating a PO without checking "GR based IV" then in MIRO the Cenvat clearing A/c is not getting picked up, due to this we are not able to create MIRO document with Excise duty value.
We are using Tax calculation procedure TAXINN.
Regards,
Rama MohanHi,
Check in the following path :
Material Management > Purchase Order > Define screen layout at document level
Choose ME21N for details and check by double clicking the GR/IR control whether GR based invoice verification
is an optional entry.
Regards,
Sadashivan -
Disabling the field 'Bill-to party' in sales order screen
Hi friends,
I need to disable following fields in the partner functions tab of sales order ,while creating/changing a sales order,since they will be automatically populated and user should not be able to modify.
1.Bill-to party.
2.Payer.
I have tried with user exit MV45AFZZ,but program control is not coming there regarding PARTNERS tab,for diabling the screen.
Can you give me some hints like,any other EXIT or BADI exists for writing the code for this?
Thanks & Regards
Seshagiri.Hi,
Your requirement is to identify the bill to based on ship to. if so do the following.
maintain the partner tab in ship to master record, here you assign the bill to party to whom you have to send the bill.
Now in partner determination procedure maintain the bill to source as ship to. In partner determination procedure you have all the options from where system has to look for the other partner functions.
In this processes system first checks with Sold to, finds out a ship to, now from ship to partner tab it automatically finds out the bill to in to the sales order.
Hope you understood, if not let me know.
Reward if it helps you.
Venkat Cheedalla -
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 -
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.
Regards,
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
-
I have a question in regards to the bill of lading numbering scheme that other companies are using.
Currently, we are using the shipment and the stage numbers as the bill of lading number
(i.e. 12345-01, 12345-02, etc.). This number is what prints on the document and is also placed in the BOLNR field in the LIKP delivery table.
Can anyone tell me what the standard bill of lading numbering is or what their company uses? And are they updating the BOLNR field in LIKP with that number?
Thank you,
MariaDear Maria
Bill of Lading is a document which is used in export scenarios. Once you despatch the goods from a manufacturing industry to customs, the shipping agent will release a document, which is nothing but Bill of Lading (in short, we call it as B/L) for having received your cargo. This document contains details like
- Exporters name and address
- Ship To Party address
- Notify address if any
- Payment term
- On Board date
On the back side of this document, there would be legal obligations printed.
Once you negotiate this document along with export invoice and packing list, via your bankers, who in turn, will route the document to the importers' bank for honouring payment. Only on producing this Bill of Lading, the importer can clear the cargo. So the number range will differ for one export invoice to another and we can use the field BOLNR in LIKP table
thanks
G. Lakshmipathi -
Is "Bill Of Lading" is for Shipment or Delivery ?
Can any one tell me
Is "Bill Of Lading" is for Shipment or Delivery ?u have a field called bolnr in likp ...
the concept is a bill of lading is a number/description
under which a delivery can be shipped
say there are 10 deliveries with bill of lading AXWE12345
now under this bill of lading number (AXWE12345 ) we can assign the all the 10 deliveries to be shipped ..
generally a Bill of lading is maintained for reference and it is used in the ship label ..
each ship label contains bill of lading number with the customer po reference number ship to party , box id number ,, dest code etc ,,
now in our example we have taken 10 deliveries under a single bill of lading so now all the ship labels will carry the same bill of lading number ,,
this stuff is actually done before the PGI.
hope this helps ,
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 and multiple deliveries
Hi Guru's,
I have a question regarding Bill of Lading and deliveries. We can have multiple deliveries which are related to one Bill of Lading. Normally when I process the per delivery the DESADV IDOC but is there another way to send multiple deliveries based on the same Bill of Lading?
Best regards,
Guido KoopmannIf 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.
But if you just want to select the deliveries by BOL # and create individual DESADV IDocs for them, then it should be feasible, at least by writing a small "wrapper" ABAP report. -
Error on field billing date in VF02
Hi Gurus
There is an error on field billing date in SD invoice,the field is VBRK-FKDAT.
When the user has reversed the original invoice, the invoice billing date has been changed by reverse invoice date.
I don't know the reason, it is first time that the system is working in this way.
Is there a way to change directly the field billing date?Can i act on table VBRK in some way?
I have already tried to change in debug the table VBRK but doesn't work.
Thanks in advanceHey,
Nicolas' reply is correct.
And in case you could not maintain the relevant table and want to undo the
check against the check table for some chars you have to remove the check
table from table TKEF and afterwards regenerate the check routine RK2FGPKE.
I will explain this more in detail on the basis of an example: imagine you want
to get rid of the check table for char WW123. You must then proceed as follows:
1.) Remove the entries for fields CHTAB and CHFIE from the TKEF record
for WW123 (that means FIENM = WW123) so that these fields are after-
wards initial in table TKEF for the WW123 record.
2.) Execute function module RKD_SHORT_TEXT_GENERATE for APPLCLASS = KE
so that program RK2FGPKE is regenerated.
But please be careful about this workaround and test it throughly in your DEV or QAS
system before apply in PRD system.
Best Regards
Young -
Is it possible to change the order of the fields in the int table?
Hello
Is it possible to change the order of the fields in the int table?
Lets say itab has the following fields :
F1, F2, F3
I would like to see it as F2 F3 F1
Thanks>
Comandante Che Guevara wrote:
> Lets say itab has the following fields : F1, F2, F3
>
> I would like to see it as F2 F3 F1
What do you mean by "like to see" ? You can WRITE the fields in any order you want. If you want to display the internal table in an ALV you can manipulate the fieldcatalog.
If you want something else other than display the field, you have to explain your req. in detail.
BR,
Suhas -
Select only first 10 chars from the field in a table while writlng a selec
hi experts,
In a table one field contains a value of above 10 characters (ex 10 or 15 or 20 characters).But i want to select
only first 10 characters from this field while writing a select statement.
This logic should be included in select statement.
please gime immediate solution.
My question is understood.Hi,
Try this one
data : begin of itab occurs 0,
maktx(10) type c,
end of itab.
" though the length of MAKTX is 40 you only get 10 chars
select maktx from makt into table itab up to 10 rows.
if sy-subrc is initial.
endif.
" Suppose the field name of table you want to select is MAKTX then declare
" Your internal table in the above manner, it will automatically fit into it and will get 10 Chars only
" Instead of burding the select query / DB interface use the above.
Cheerz
Ram
Maybe you are looking for
-
How do I get my mac to reopen the same folder I am working in?
I use multiple files of Excel or Word on my iMac and when I go to open I want it to open to the last folder I was in. This worked this way with using Excel or Word on a PC. How do I get it to do the same thing on the Mac?
-
How to Print form using SAP Smart Forms which is migrated from SAP Script?
Hello every one, i have a problem in printing form using smart form which is migrate from the SAP Script...so what method i have to use...if any one know the solution for this than plz reply me as soon as possible...
-
Can't upgrade to ios 5.1 for my iphone 4
hi i am using iphone 4 and i have latest version of itunes (10.6.3) my problem is when i am trying to upgrade my iphone software to ios 5.1 its showing an error like timed out network But my wifi speed was 1 mpbs/sec and its takes 3 hrs for downloadi
-
Hello, I created generic Data Source as ZMM_MAIN, I selected LBKUM(Total Valuated Stock) data type as "QUN" refference field as 0UNIT in the data source so that I can have selection criteria in infopackage. When i replicate this datasource in BI , Un
-
Hello. Does Mac OS X v10.8.5's Preview have a compression option for JP(E)G images? I did not see an option for it. Thank you in advance.