Updating Bill of Lading on Shipment

My current project has a requirement for updating the Bill of Lading on shipment save (Bill of Lading has to be updated whenever a shipment is added/saved). Please let me know how an we enhance it to meet my client's requirement?
Regards,
Tom Francis

Hi,
you can work with the user-exit MV50AFZZ
Regards
Nicole

Similar Messages

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.

Function Module to update Bill of Lading & No. of packages in a Delivery

Hi,
Can any one suggest me a function module to update Bill of Lading & No. of packages in a Delivery ?
Thanks in Advance.

Hi:
I am also trying to update components of PM. I used the function CO2M_COMPONENT_CHANGE_WITH_REF, but I am not sure if I am passing the correct parameters. If possible can you please send a sample code Or you can take a look at my code and tell me where I am doing wrong.. Thanks.
Here is what I am passing into the the function:
DATA: in_resbd_new LIKE resbd,
in_rsnum_source    LIKE     resb-rsnum,
in_rspos_source    LIKE     resb-rspos,
in_rsart_source    LIKE     resb-rsart,
out_INDEX_BT       LIKE     SY-TABIX.
When I created the component, Requirement quantity of the component
was set to initial. I am trying to change that to 1.
in_resbd_new-MANDT = '200'.
in_resbd_new-RSNUM = '0000000708'. " from RESB-RSNUM
in_resbd_new-RSPOS = '0001'.             " from RESB-RSPOS
in_resbd_new-MATNR = '000000000000000072'. " RESB-MATNR
in_resbd_new-WERKS = '0010'.             " from RESB-WERKS
in_resbd_new-LGORT = '0010'.              "" from RESB-lgort
in_resbd_new-MENGE = '1'.
in_rsnum_source = '0000000708'.
in_rspos_source = '0001'.
CALL FUNCTION 'CO2M_COMPONENT_CHANGE_WITH_REF'
EXPORTING
    i_resbd_new          = in_resbd_new
    i_rsnum_source       = in_rsnum_source
    i_rspos_source       = in_rspos_source
    i_rsart_source       = in_rsart_source
IMPORTING
   E_INDEX_BT           = out_INDEX_BT
EXCEPTIONS
   ERROR_OCCURED        = 1
   OTHERS               = 2
The return value in out_index_bt is '1'.
Thanks for your help.

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?

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

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.

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

Shipment and Bill of lading

I have a problem with few Export shipments, where the shipments have already started and moving and stuck at the border before they have been updated in SAP. Bill of lading shows different from few sap orders and few items are in scheduled status.
How to go about it, plz advice.
Regards!

Hi, thanks for your answer but it is not what I was looking for...I would not post this question in here when I had to ask this to an abap coder
Maybe someone else can clarify?
I almost have an answer to my own question so I'll continue my research and also hoping someone can clarify what I stated above.
Points will be rewarded when someone gives the correct answer.

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.

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

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

Reg Bill of lading

Hi all,
I have an requirement to grt Bill of lading data(BOL) for a delivery(likp-vbeln). I noticed BOl maintained in LIKP table but no values updated. Can any one let me know where can i fetch the data of BOL?
Also i need to know the tables related to Invoice created with respect to the ASN no?
Thanks in advance,
Sashti

In delivery at header level, there is a tab "Shipment", where you can see the field (Field name BOLNR) BillOfLad. You can make use of this.
To correlate this with billing document, you need to table join LIKP (for bill of lading number) and VBRK
(for billing reference - field VBELN)
thanks
G. Lakshmipathi

Lading and shipment

I have a problem with few Export shipments, where the shipments have already started and moving and stuck at the border before they have been updated in SAP. Bill of lading shows different from few sap orders and few items are in scheduled status.
How to go about it, plz advice.
Regards!

Hi
1. L.R No( Delivery Header/ Shipment Tab/ Bill of Lading) and it's Date which we receive from transpoter.
You need to maintain these data in some empty field of your Delivery Document. may be you can check the LIKP-BOLNR, LIKP-XABLN, etc.
2.In which screen and table we can get W.B.S.T No , VAT No and CST No of the company/plant wise.
You can maintain this in transaction J1ID --> Excise Indiccator for Plant.
Regards
Amitesh

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 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.

Updating Bill of Lading on Shipment

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