Output for bill of lading

Dear friends,
From which doc bill of lading is printed ? Delivery or shipment ? What is the standard output type available for bill of lading ?
Regards
Mahesh.

If you are using shipments, the Bill of Lading from Shipment document gets the preference.
You can use SAP standard output type CMR1 - bill of lading.
ALTR - General ship doc shall also be used in shipment output

Similar Messages

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,
Rajeev

Hi,
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.

Standard samrtforms and print program for Bill of Lading in delivery

Is there a standard smartform and print program for Bill of Lading for delivery?

Hi
Check this:
Print Program: RLE_DELNOTE.
Smartform: LE_SHP_DELNOTE.
Regards,
Vishwa.

Preconfigured smart form for Bill of Lading

Hi all,
I am working on smart form to prepare a bill of lading. But I cant find a standard smartform for that. Only SAP script is there. But to import from script means only layout will be imported nothing else.
Pls tell me any standard bill of lading SF.
I am eagerly waiting.
With regards,
Abir.

Hi Abir,
There is no standard smartform for bill of lading.
YOu need to migrate from the standard sapscript to smartform.
Refer this link to know how to do this.
The specified item was not found.
Regards,
Ravi

Standard Smartform for 'Bill of Lading'

Dear Frinds,
Please let me know what is Standard Smartform for
'Bill of lading'.
Also Let me know. How Can I know that.
Regards
Kiran

Hi Kiran,
No. There is no Standard form avialable for Bill of ladingIf you are in US then US govt. has thier own format for this. You have to develop accordingly.
Please give me ur e-mail id.
Regards,
Lanka

Output for billing

My user require that the output ofor the billing doc has to be triggered automatically.
We have 2 printers , one is for billing single invoice and the other one is for billng invoice list.
Can any one suggest me how to set up both for a customer so that the user can take a single invoice or a invoice list for that customer..
Please advice me as soon as possible.

I hope the billing document type for single invoice and invoice list are different.
When you are maintaining the masterdata in VV31, for each document type, you have to mention the correct printer name in the communication details. Then only in that printer, the corresponding output will be printed.
Hope this helps.
You can reward if this helps you

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

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

Proposal of output for Billing Document

I have defined a new output type ZDNM-Debit Note via Mail (Medium=5-External send).
The ZDNM output type has been added to the Output determination procedure.
Using VV32 I have created the Proper condition record. But when I create a Billing document this new Output <b>is not proposed automatically</b>. But I can go to VF02 and add mannually the new output.
If a change the Medium to 1-Printout then when the billing document is created I get also an automatic proposal for the new output ZDNM.
What is wrong? Am I missing something ? How can I check that my customizing is correct ?

Hi
Pls maintain the condition records for the output in VV31.
Also, please ensure whether your settings for email in SCOT/SPAC transaction codes is maintained to enable the email being sent to the desired email id.
Check whether the Access to conditions check box is ticked on for the output type. If not, please tick it on and then check.
Reward if it helps.
Message was edited by:
iimnava

EDI for Bill Of Lading

Hi experts. I would be implementing EDI for BOL and BOL Acknowledgement. What would be the Idoc type and Message type that I should use for these documents?
Is this something do-able?

Hi ,
i can help you in this topic but what exactly you need .
As per your concept EDI Railway BOL , first of all you need to undestand/Describe of iDoc In the hence (CONTROL/DATA/STATUS-Records) .
In your requirement you need to use Basic type SHPMNT04 .
Carriers are assigned to the shipment as per routing matrix that . Exceptions in assigning carriers are considered wherever trade partner preferred carrier is to be considered.
for your requirement some objects are required.
1. Message types . 2. Create Condition record for Shipment Type.
3. Partner profile for vendor Railway created in WE20 to processing output.
4. communication set up with Railway for sending EDI messages and receiving EDI messages.
5. EDI MAP for translating SHPMNT04 idocs into EDI messages.
This is some what answer for your question . if you send exact requirement then i can give fruiful answer . Thank you.
Thanks & Regards
Ramana

Set up Work Flow Email for Bill of Lading Process

Hello, I am trying to set up work flow for a process that we have within our company. Can anyone direct me in what steps I need to take in order to have the system trigger a automatic email within SAP to a user to approve a delivery transport each time one is saved?
I would like to have work flow triggered at the save of each transportation document. Is this possible?

Hi,
To get the Basics of WF check:-
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/workflow%252bscenario
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/using%252bfunctional%252bmethods%252bin%252bworkflows%252band%252btasks
https://www.sdn.sap.com/irj/scn/wiki?path=/pages/viewpage.action%3fpageid=29032626
Check SAP Technical -> Tutorials -> Business WF
There you can get a lot of starting material for WF's.
To trigger your WF u need to find the BO - SWO3 - U can find it here..!!
would like to have work flow triggered at the save of each transportation document
WF Trigger Event should be SAVE in the BO ..!!
To ask for Approval, u should have a User-Decision for the Approver.
Try these and let me know if you still face any issues..!!
Regards,
Kanika

Bill of Lading for Shipment

Hi All,
Is there any smartform for Bill of Lading for shipment. if the shipment had four deliveries in two stages two deliveries to each ship to parties. i need the print the first two deliveries and first ship to in the first page and second two deliveries and the second ship to in the second page.
Points are assured for the useful answers
Thanks in advance
Sahiti Reddy.

Hi Sahiti
As far as i know there is no specific standard smart form for bill of lading
but you can use the script for delivery note and you can make the changes accordingly.
form name ---> RVDELNOTE
output type ---> LD00.
program name ---> RVADDNO1.

Set up output condition for billing document.

Hi, experts,
I wanna email billing document to our customers, how can I set up this output condition for billing document?
Thanks for your help.

You can maintain masterdata for the email outputs for billing application in VV31.
You can change the same or display in VV32 and VV33 respectively.
Tcode for maintaining output masterdata
For sales orders, VV11, VV12, VV13
For deliveries     VV21, VV22, VV23
For invoices       VV31, VV32, VV33
Reward points please!!!
Message was edited by:
        Navaneetha Krishnan

Output to be blocked for Billing documents, if not released to Accounting

Hi SAP Gurus,
We have a requirement, where the Billing documents should not be issued output, if they are not released to accounting.
The system should not allow the user to issue output for billing documents, if not released to accounting.
Regards,
sree.

Standard routine 62 should be able to suffice your requirement.
Provided output determination in billing doc should happen from output condition record (VV31).
If you manaully assign assign output type in billing doc, then system will overlook the requirement.
In addition to that if your output type is assigned with requiremrnt routine 62 in your output procedure.
Then till your release tke billing doc to accounting, you will not be able see output type determine in billing doc.
If you have doubt, whether the output type is getting determined properly or not.
Then output(header/item) screen in your billing doc(VF02), in menubar select Goto - then choose Determin. Analysis.
It will show message that due requirement 62, output determination didn't too place.
Regards
JP

Config Steps for creating bill of lading

Hi,
What are the steps involved for Bill of lading configuration
Thanks

Hi,
[Bill of Lading |http://help.sap.com/erp2005_ehp_03/helpdata/EN/da/358166c2a842df80574c4b1ef23b32/frameset.htm]
Assign Points if helpful.
Thanks and Regards,
Naveen Dasari.

Output for bill of lading

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