topic Re: BOL in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/bol/m-p/1546145#M248316 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P> I have tried to explain a cycle of Letters of Credit in SD: Flow of Goods and Value</P><P>Note that at the end of cycle bill of lading is mentioned.</P><P></P><P> The process for delivery of goods is as follows:</P><P>&amp;#159; The exporter delivers the goods to the importer according to the terms agreed in the letter of credit.</P><P>The letter of credit usually contains details such as mode of transport and loading/unloading</P><P>points.</P><P>&amp;#159; After dispatching the goods, the exporter presents the valid letter of credit and the required</P><P>shipping papers to the negotiating bank. (The exporter can decide on a negotiating bank; usually, it</P><P>is a bank at which the exporter has an account. The advising bank can, however, also be used as</P><P>the negotiating bank.)</P><P>&amp;#159; The negotiating bank checks the validity of the shipping papers. If the papers deviate in any way,</P><P>the negotiating bank can refuse to accept the documents. If there is no problem with the shipping</P><P>papers, the bank accepts them and pays the exporter the amount agreed for the transaction. Bank</P><P>charges may be charged, depending upon the terms of the letter of credit.</P><P>&amp;#159; The opening bank refunds the negotiating bank the amount paid to the exporter. The opening bank</P><P>then receives the shipping papers presented by the exporter.</P><P>&amp;#159; The opening bank negotiates payment from the importer in return for the shipping papers. The</P><P>importer then pays the opening bank according to the terms agreed.</P><P>&amp;#159; Upon receiving the shipping papers from the opening bank, the importer presents the bill of lading</P><P>to the transportation firm and then receives the goods.</P><P></P><P>Archer.</P></BODY></HTML> Wed, 02 Aug 2006 13:56:57 GMT Former Member 2006-08-02T13:56:57Z BOL https://community.sap.com/t5/application-development-and-automation-discussions/bol/m-p/1546142#M248313 <HTML><HEAD></HEAD><BODY><P>Hi All,</P><P></P><P>Can any one explain me about Bill Of lading (BOL) in SD MODULE.</P><P></P><P>Sreedhar</P></BODY></HTML> Wed, 02 Aug 2006 11:46:58 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bol/m-p/1546142#M248313 Former Member 2006-08-02T11:46:58Z Re: BOL https://community.sap.com/t5/application-development-and-automation-discussions/bol/m-p/1546143#M248314 <HTML><HEAD></HEAD><BODY><P>check </P><PRE><CODE>Bill of lading Identifies the number of the bill of lading with which the goods are to be transported. http://help.sap.com/saphelp_erp2005/helpdata/en/a8/b9920f452b11d189430000e829fbbd/frameset.htm</CODE></PRE><P></P><P></P><P>Regards</P><P>Prabhu</P></BODY></HTML> Wed, 02 Aug 2006 12:01:41 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bol/m-p/1546143#M248314 Former Member 2006-08-02T12:01:41Z Re: BOL https://community.sap.com/t5/application-development-and-automation-discussions/bol/m-p/1546144#M248315 <HTML><HEAD></HEAD><BODY><P>HI</P><P>good</P><P>go through the following links,</P><P><A href="http://www.state.sd.us/drr2/MotorVehicle/motorfuel/manual/transporter_carriers.pdf" target="test_blank">http://www.state.sd.us/drr2/MotorVehicle/motorfuel/manual/transporter_carriers.pdf</A></P><P><A href="http://www.state.sd.us/drr2/motorvehicle/motorfuel/manual/exporters.pdf" target="test_blank">http://www.state.sd.us/drr2/motorvehicle/motorfuel/manual/exporters.pdf</A></P><P></P><P></P><P>thanks</P><P>mrutyun</P></BODY></HTML> Wed, 02 Aug 2006 12:41:28 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bol/m-p/1546144#M248315 Former Member 2006-08-02T12:41:28Z Re: BOL https://community.sap.com/t5/application-development-and-automation-discussions/bol/m-p/1546145#M248316 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P> I have tried to explain a cycle of Letters of Credit in SD: Flow of Goods and Value</P><P>Note that at the end of cycle bill of lading is mentioned.</P><P></P><P> The process for delivery of goods is as follows:</P><P>&amp;#159; The exporter delivers the goods to the importer according to the terms agreed in the letter of credit.</P><P>The letter of credit usually contains details such as mode of transport and loading/unloading</P><P>points.</P><P>&amp;#159; After dispatching the goods, the exporter presents the valid letter of credit and the required</P><P>shipping papers to the negotiating bank. (The exporter can decide on a negotiating bank; usually, it</P><P>is a bank at which the exporter has an account. The advising bank can, however, also be used as</P><P>the negotiating bank.)</P><P>&amp;#159; The negotiating bank checks the validity of the shipping papers. If the papers deviate in any way,</P><P>the negotiating bank can refuse to accept the documents. If there is no problem with the shipping</P><P>papers, the bank accepts them and pays the exporter the amount agreed for the transaction. Bank</P><P>charges may be charged, depending upon the terms of the letter of credit.</P><P>&amp;#159; The opening bank refunds the negotiating bank the amount paid to the exporter. The opening bank</P><P>then receives the shipping papers presented by the exporter.</P><P>&amp;#159; The opening bank negotiates payment from the importer in return for the shipping papers. The</P><P>importer then pays the opening bank according to the terms agreed.</P><P>&amp;#159; Upon receiving the shipping papers from the opening bank, the importer presents the bill of lading</P><P>to the transportation firm and then receives the goods.</P><P></P><P>Archer.</P></BODY></HTML> Wed, 02 Aug 2006 13:56:57 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bol/m-p/1546145#M248316 Former Member 2006-08-02T13:56:57Z