SD - Deliveries - Bill of Lading

Hi Guys,
Please asist here, im trying to update the bill of lading field when creating a outbound delivery through SHP_OBDLV_CREATE_SLS01 and SHP_OBDLV_CREATE_NOREF01?
Thank you in advance for your time and assisntance in this.

can any one please tell me data element for no of package in bill of lading i am facing issue regarding the same and i am unable to find data element or field which prints no of package in bill of lading through sap script..
thanks

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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 Koopmann

If 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.

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 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.

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.

Shipping - Bill of lading

A shipment consist of n deliveries. In our company we will put all our shipment from our plant to a third party distribution center and they will ship each delivery to the respective customer.
In our industry, Carrier is selected according to our customer preference, that is if weight is 1kg customer will say I want DHL, if it is 100kg I want Waldorf.
Now 3rd party agent wants from us "a bill of lading" attached to each delivery which should include,
PREFERRED CUSTOMER CARRIER,
please help how to create bill of lading,
Thanks in advance.

Hi Pandey,
Bill of lading is nothing but Identifies the number of the bill of lading with which the goods are to be transported.
This value comes from customised table ues this will find in SE11 tcode and table is LIKP.
User can maintain based on their requirements.
Thanks & Regards
Sasikanth.Ch

Updating bill of lading on outbound delivery using IDoc/BAPI?

Hi,
We're looking to update our existing outbound deliveries with an entry in the bill of lading field. This is the only piece of data that needs changing in the delivery.
It seems that using IDocs message types like SHPCON/DESADV you cannot just update some header level fields. The BAPI_OUTB_DELIVERY_CHANGE unfortunately does not include bill of lading as one its changeable header fields.
Can anyone recommend a way how to still achieve this?
Thanks a lot,
Ronald

Hm, it looks like that segment should've worked...
WHEN 'E1EDT13'.
S_DT13 = IDOC_DATA-SDATA.
CASE S_DT13-QUALF.
WHEN '006'.
<...>
MV S_DT13-ISDD S_KOKO-WADAT_IST.
Did you put the date in the right field (ISDD) and did you try debugging this?

Shipment-Bill of Lading

Dear SAP Gurus,
1. where we will enter the Billing of lading number in shipmet document. say there are 10 delievries in that shipment. so one bill of lading number will exits for that deliveries. how retrive the deliveries based on the bill of lading number.
2. How to the partial shipment. say i have a delivery , i want to send the partail item to customet on today. and remaing item after two are three days. how to map this one.
Thanks in advance
Regards,
Ramakrishna Reddy

Dear Ramakrishna Reddy
1) At Header level in delivery, there is a tab "Shipment". Go to that and you can see a field "BillOfLad". You can maintain the Bills of Lading details here.
2) Do PGI for whatever quantity you would like to despatch.
thanks
G. Lakshmipathi

Line items are not coming on next page in Bill of Lading

When I am printing Bill of Lading, if it has around 8 line items then its printing on the first page, but if line items are more then its not printing the remaining line items on second page.
I have one delivery with 10 line items, when I am printing it then on first page 7 line items are coming and for 8 line item only material is printing and on second page its description is printing but last two line items are not printing at all.
Kindly help me to resolve the issue as it is very critical.

Hi,
Check below points.
Point 1:
When you create a delivery document, you create it for a Shipping Point.
So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
Others got a different shipping point and that's why it didn't come to the same delivery document.
Shipping point determined based on below criteria
- Shipping Condition - From customer master
- Loading Group - Material
- Plant - Delivery Plant of the sales order line item
You assign a proffered shipping point for above combination in configuration.
If that combination is not find, those line items are not going in to the delivery.
You can check the log of the delivery document for more information as well.
Point 2:
Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
Al Requested delivery dates has to be on or before the "Selection Date" you entered in the VL01N screen.
Those line items which has a date more than that will dropped in the delivery.
Best regards,
Anupa

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

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.

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 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 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

Bill of Lading not generated after chaning Freight Terms.

Hi,
When we are changing in Order Lines, Freight Terms, the Bill of Lading does not get generated. In the database the pick_slip_number, delivery_id etc also does not populated.
I would appreciate if any thoughts on any process we are missing or other suggestion.
Thanks for your help.
Regards,
Sanjay

Hi Friend,
U go to OBB8 as u said and maintain the "Baseline date calculation"
Fixed Days : 7 days
Additional Months : Leave Blank
and default for Baseline date will be the Document date (Invoice Date)
I hope this will solve ur problem
Regards,
Jigar

SD - Deliveries - Bill of Lading

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