To display bill of lading info in FBL3N

Dear Experts,
Could any one please share experience with me that if it is possible to display bill of lading info in FBL3N? if so how what configuration needs to be done?
Thanks a lot.
Regards
Simon

Update, Bill of lading is from MIRO screen.

Similar Messages

  • To display bill of lading in FBL3N

    Dear Experts,
    Could any one please share experience with me that if it is possible to display bill of lading info from MIRO in FBL3N? if so how what configuration needs to be done?
    Thanks a lot.
    Regards
    Simon

    Hi,
    Can you please tell me in which field of BSEG, the particular field is updated ?  Based on that I can find out how this can be brought in FBL3N.
    Best Regards,
    Madhu

  • 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

  • Unknown characters being displayed while Printing Bill of Lading(BOL)

    Hello all,
       From SAP 4.7D, while printing the output using SAP-script for Bill of Lading, some unknown characters(Eg: 10H0O0S0G), a combination of letters and numbers being printed in the begining and also in the bottom of the output document.
    This is happening only in PRD enviroment and it works fine in DEV and QA instances.
    The document gets printed in EPSON printer. Since this is not an issue in DEV and QA, I would assume that it has something to do with the printer.
    If anybody experienced similar issues in the past OR know the reason for this particular issue, please address this one.
    I would really appreciate the feedbacks and reward the points for the right solutions.
    Many Thanks,
    -G

    Hi,
    Is this problem is happenning only with Bill of lading? If that is the case, it should not be a problem with printer. If there is a problem with the printer driver it should affect the complete form itself.
    If you want to test the printer driver, compare the device type maintained for the EPSON printer in both QA and Production.
    Hope this helps you.

  • 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

  • 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

  • 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.

  • How to create payment term '90 days after Bill of lading + 7 days after...'

    Hi all,
    I was wondering how you can create this special payment term:
    "90 days after Bill of Lading, the calculation of the Net Due Date has to start 7 days after the invoice date".
    90 days after Bill of Lading is no problem to create.
    The start of the Net Due Date 7 days after the invoice date is a more tricky one.
    The transaction code for Payment terms is OBB8.
    In the Display View: "Terms of Payment": Details, you can find that the document date is the baseline date (and the start date).
    Do someone know how you can change the document date into invoice date ? And if so, how can you add 7 days after the invoice date?
    Thanks.
    Kind regards,
    Pamela

    Hi,
    thanks for your reply and possible solution.
    Unfortunately, i can't change the payment terms to my requirement.
    The problem is that I need a variable date (starting from the invoice date, which we don't know yet),
    and SAP only allows a fixed date.
    If you know how to proceed, let me know.
    Thanks in advance,
    Regards,
    Pam

  • Bill of Lading : Forwarding Agent/Carrier data

    Hello,
    On Bill of Lading report no data are displayed in 'Forwarding Agent/Carrier' section.
    Which kind of data do I have to setup to displayed data in this section ?

    This might helps
    You can create a Bill of Lading category for each delivery leg's Ship
    Method/Carrier you use or define one Bill of Lading category for all Ship
    Methods/Carriers. The advantage to having a different Bill of Lading
    sequence for each carrier is that you could easily identify the carrier
    by looking at the Bill of Lading number.
    In addition to creating document categories by Ship Method/Carrier, you
    can tie a category to a specific delivery's pick-up location. This
    provides the opportunity to have a different BOL sequence for the same
    carrier departing from a different location. An example of this would be:
    For a Viking Freight shipment departing from warehouse 1 the Bill of
    Lading number could look like this: WH1-Viking-12345
    For a Viking Freight shipment departing from warehouse 2 the Bill of
    Lading number could look like this: WH2-Viking-54321

  • Help required: Bill of lading smart form

    Dear All,
    My requirement is to display the following fields for bill of lading
    1. Number of packages
    2. Package type
    3. SKU
    4. Description of articles
    5. Qty per package
    6. Total Quantity
    7. UoI
    The print program iam considering is RVADTR01.
    Does the table XVBPLS serve my purpose?
    Thanks.

    hi
    chk the links below .. should help u out..
    http://www.sap-img.com/smartforms/search-for-standard-or-customise-smartform.htm
    http://www.sap-img.com/smartforms/sap-smart-forms.htm
    http://www.sap-img.com/smartforms/smartforms-faq-part-two.htm
    http://www.sap-img.com/smartforms/internal-table-in-smartform.htm
    http://www.sap-img.com/smartforms/smart-001.htm
    Reward if Useful
    Thanx & Regards
    Naren....

  • 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

  • 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

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