MIGO - field "Bill of Lading"

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 R

Dear,
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

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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

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

Bill of Lading field in VL06I

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.
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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

MIRO for bill of lading

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

Add field number of bill of lading for mvt. 311

Dear guru ,
for transaction MIGO i need to add field FRBNR (number of bill of lading)
when I run a transfer posting within plant (mvt. 311).
I have tried in view field selection (Enjoy) of OMJJ to add field FRBNR for mvt. 311 ,
but in the search field lists the field FRBNR isnu2019t allowed for mvt. 311.
Does exist a chance to add this field in field selection for mvt. 311 ?
Thanks in advance.

not answered

MIGO_GR fill delivery note field from manual entry in bill of lading

I have to fill header field delivery note from manual entry in bill of lading in tcode MIGO_GR for mopvement type 101.
I searched for the exits and BADI's but header fields are not in changing parameters.
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Hi You can use MB_MIGO_BADI Badi.
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Bill of lading field - MB01

Hi,
I know the answer, but still I would like to confirm / findout if there are any other ways.
The length of bill of lading (MKPF-FRBNR) in GR (MB01) has max lenght of 16 chars. But UPS bill of lading length is 18 chars. I would like to check with you guys if it is possible to extend the field length (which I think it is not possible) or any other ways how to handle this situation.
I am sure that some others should have faced this since UPS is a big carrier and several companies are using UPS and SAP. Please let me know. Thanks,
Regards,
Sundar.

Hi
It is possible to increase the filed length of the material, juts ensure before increasing the field length the usage of this field.
Some times after chanig the filed length , som reports get affected due to the usage , thats the reason SAP recommends not to Increase field length.
Check if you can move the data into some other field if possible.
Thanks & regards
Kishore

Bill of Lading in MIGO

Hi All,
I want to get know the material quantities of given document using Bill of Lading no(FRBNR) in MIGO. But I don't want to use mkpf and mseg hence it's having hell of data.
Thanks

Hi Abhijit,
This is my problem,
              PO_no                 frbnr
Item1     4XXXXXXXXX
Item2     Unkonwn               4XXXXXXXXX   <----- Item2 is referring item1 based on PO no.
With EKBE i can get the original POs (4XXXXXXXXX) details. But not the related documents details. So can't use EKBE for my requirement.
Thanks

Bill of lading is not populating

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.
Regards
Ram

Dear Ram,
Bill of Lading based MIRO is relevant only for the planned deliver cost (Like Freight etc.)
Please check whether your pricing procedure is having a planned delivery cost condition type. If yes then a DCGR document will get generated and you can do MIRO for that planned delivery cost.
Otherwise Bill od Lading based MIRO is not relevant.
Regards,
Gaurav

Match Bill Of Lading With invoice for payment

HI All,
In my current project, client is using 3PL (third party logistics) for transportation of goods from one plant to another plant. We are creating Bill of Lading but not using Transportation component of LE. Client has a requirement to use the bill of lading as a cross reference when posting invoices and making payments within SAP system. Can anybody please advice on how we can get this requirement configured in SAP?
Any help is highly appreciated.
Regards,
Shamsul

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.
Thanks for your time.
Regards,
KHAN

SAP standard Report-PO, delivery Note, Bill of lading,Header txt,GR/GI slip

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,
william

Hi,
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

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.

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,
Khan

A 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 Numbering

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,
Maria

Dear 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

MIGO - field "Bill of Lading"

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