MIGO - field "Bill of Lading"

[Former Member]

Dear All,

During MIGO, is it possible to keep the field "Bill of Lading" mandatory only when specific supplying plant/Receiving plant?

Example

Only when the supplying plant is XXX1 and receiving plant is XXX2, then the field "Bill of lading" should be mandatory?

Is it possible by standard customizing?

Is any other way to do this?

Regards,

Senthilraja R

[rupesh_brahmankar3]

Dear,

A bill of lading is a document issued by a carrier company acknowledging that specified goods have been received by them

I'm not sure but try this, Go to NACE -> Click on the condition V7 -> Click on output types -> choose CMR1 -> Click on processing. Here you can find the sap script form and the corresponding driver program

You can configure to this VT03N or VT70. In MM application Bill of lading is a document you receive along with the goods.While doing the MIGO u enter the bill of lading number and date.

Regards,

R.Brahmankar