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

Similar Messages

  • 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!!!!!
    Warm Regards!
    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..
    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

  • Problem in MIRO agains BILL OF LADING & INBOUND DELIVERY

    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

    >
    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
    Hi Devendra,
    I want to know what are the steps to do the above mention proces. Can you please explain in details.
    Thanks & Regards,
    Mohar

  • 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

  • I need to pick po amount+ delivery cost  for bill of lading in miro

    i 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.plz give a solution
    Moderator Message: You have asked the same question with a different UID here: Re: Facing a problem in miro Well, looks like its time ban you from SCN.
    Edited by: kishan P on Aug 5, 2011 11:43 AM

    i 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.plz give a solution
    Moderator Message: You have asked the same question with a different UID here: Re: Facing a problem in miro Well, looks like its time ban you from SCN.
    Edited by: kishan P on Aug 5, 2011 11:43 AM

  • MIRO of Bill of Landing

    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!!!!!
    Warm Regards!
    Sneha

    When you post MIRO for GR item, it would work if you use the PO and PO item that are linked to the shipment instead of the shipment.  My experience is that you use bill of ladding if it is an outbound shipment and PO and/or PO item when it is inbound shipment.  However, when you post MIRO for GR document, select option 1 for the drop-down box in PO Reference tab, and select option 6 if you post MIRO for outbound shipment.

  • 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

  • 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

  • MIRO reference to PO and Bill of lading delivery cost duplicate

    Dear,
      When I do invoice verification for delivery cost, first time, I use MIRO to reference to PO, after postiong,
    Second time, I use MIRO to reference to Bill of lading, but the same cost(Condition) come out again,how to prevent this happen?
    Thanks a lot!
    Bob

    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

  • When i post the invoice in MIRO Bill of lading number not displayed

    Hi,
    When i post the goods receipt i entered the bill of lading number .When i try to post the invoice with reference to the PO ( for which i had done goods receipt) bill of lading number not populated in the corresponding field.I can see the field in MIRO but it is not having the value.

    I have the same issue, did you get a response to your problem. If yes please share it.
    Thanks
    AL

  • Incorrect Amount displayed in MIRO when ref of  bill of lading

    hi
    when i enter an MIRO with refrence to a bill of lading, the amount that being populated is different to the amount in shipping cost document

    I have the same issue, did you get a response to your problem. If yes please share it.
    Thanks
    AL

  • Change Bill-of-lading&package no in Outbound Delivery using BAPI or any FM

    Dear ABAP Gurus,
    How to change Bill of Lading(BOLNR) and Number of Packages(ANZPK) in Outbound Delivery using BAPI or some other Function MOdule.( BDC is not required for this).
    Regards,
    Rajesh

    MOVE 'BAPE_VBAP' TO lwa_extension-structure.
          lwa_bape_vbap-vbeln = lwa_final-vbeln.
          lwa_bape_vbap-posnr = lv_posnr.
          MOVE lwa_final-yyslotid TO  lwa_bape_vbap-yy_slotid.
          MOVE lwa_bape_vbap TO lwa_extension-valuepart1.
          APPEND  lwa_extension TO  lt_extension.
          CLEAR  lwa_extension.

  • Incorrect Amount displayed in MIRO when ref from bill of lading

    hi
    when i enter an MIRO with refrence to a bill of lading, the amount that being populated is different to the amount in shipping cost document
    Thanks

    I have the same issue, did you get a response to your problem. If yes please share it.
    Thanks
    AL

  • Bill of lading date entry in MIRO transaction

    Hi,
    My scenario is as follows,
    When doing import purchase, there will be invoice verification for the material against PO. During this (MIRO Posting) system should automatically consider exchange rate as per bill of lading date.
    Our client wants to enter the bill of lading date in the system (MIRO screen) at an apporpriate place.
    Could anybody guide me where i need to put the bill of lading date in "MIRO" transaction.
    Suppose i will put the bill of lading date in Baseline date field whether system will calculate the bill of exchange rate based on the baseline date field?.
    Thanks
    Rifaie.M

    The exchange rate is as on the posting date. If your BOL date and invoice date are same, then system will consider the respective exchange rate.

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