BOL needs to be printed after PGI

[Former Member]

Hi Team

Could you please provide step by step procedure to trigger BOL outputs after PGI

What config settings and condition records needs to maintain for specific plants.

Thanks in advance

SAP MM

[Former Member]

Hi,

Following are steps for the config.

1. Go to NACE - i have used either V7 or V2 application

2. Click on "Output type" .Create a new Z output type. You can do this by copying over a standard output type provided by SAP. Change the name, description. Enter the program name and the form name else the pdf/smart form created for BOL

3. Once the output type is saved, you can see it under the conditions. Maintain necessary condition records after selecting the key combination.

4. Go to procedures and add your output type to the correct procedure.

You can print the BOL through the t code above by selecting your output type created.

[Former Member]

A BOL is normally printed on the shipment level (allows for grouping of deliveries). SAP offers standard BOL outputs that may (or may not) meet your business requirements, some customization of the standard forms is common.

Standard output types CMR1, CMR2, BOL1

The configuration is the same as any other shipment level output and can be done with transaction NACE (V7)

After the basic configuration to trigger the output is maintained the shipping staff can trigger the BOL with standard trxn VT70. Alternatively the output can be triggered in a more manual way with transaction VT02N.

[former_member197616]

Hi,

BOL is also like a document like sale order or PO which come across the canadian scenario .Is this right ?

You can issue BOL through the third party PO or through the delivery document . You create an outout type at NACE and design a form for the same and assign it to a driver program and use this output in the delivery or the PO . Please make a note outputs have to be diffrrant for sale and purchase.

Please properly design the form windows to get populated with the correct information from the sale order / PO.

Regards,