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

Similar Messages

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    I have the same issue, did you get a response to your problem. If yes please share it.
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    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.
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  • Is "Bill Of Lading" is for Shipment or Delivery ?

    Can any one tell me
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  • MIRO of Bill of Lading

    Dear All,
    I am trying to post a MIRO invoice using a Bill of Lading entered in the GR document. However not able to Post Miro for Bill of lading
    i guess,The PO/Scheduling agreement in question needs to have GR-IV selected. It is one of the options in MIRO to be able to post an invoice using BOL instead of PO.
    Could you please explain scenario of Bill of lading and MIRO and what are the configuration setting requires this?
    Your reply would be appreciated!!!!
    Thanks!!!!!
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    Sneha
    Edited by: Sneha3 on Jul 22, 2009 7:03 PM
    Edited by: Sneha3 on Jul 22, 2009 7:13 PM

    Bill of Lading can be used to  do MIRO  of  delivery costs only (in most cases freight and ocean frieght )

  • MIRO for bill of lading

    Dear all,
    I cannot post invoice reference to bill of lading in MIRO..
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    thanks,

    Check this links
    Re: MIRO of Bill of Lading
    http://www.sapfans.com/forums/viewtopic.php?f=6&t=184857

  • Match Bill Of Lading With invoice for payment

    HI All,
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    Thanks 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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  • Proforma Invoice program ---delivery related with billing block on SO

    Hi,
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    Hi,
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  • How to Create Excise Invoice (J1IIN) with order related billing document

    Dear Experts,
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    Sir,
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  • Delivery type LR cannot be invoiced with billing type RE?

    Hi,
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    Hi
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    Regards
    Shiva

  • FOC items with bill rate as "0" are not appearing in project invoice

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    Hi
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  • Bill of lading via printer with trays

    Dear gurus,
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    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.
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    Thanks
    Dharmesh

  • Standard report to find bill of lading and invoice link

    Hi all,
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    Thanks

    hi,
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    you can create a ABAP query as such there are only two tables to link one is
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    Edited by: balaji timmampalli achari on Dec 3, 2010 8:21 AM

  • Item category TA TAN cannot be invoiced with billing type F2

    Hi,
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    Hi,
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