match the sales invoice with its bill of lading ?
Saurabh,
Please explain in more detail, with a business example.
Bill of Lading - a document by the carrier company with details of the goods in the shipment (for example goods and its details, in a truck).
If you want to check this paper with the SAP billing document, then you need to check the information in both documents - data level. Not any configuration.
In one of my projects the 3PL was sending data to SAP electronically, after delivering the goods to the (Ship To party) delivery address. There too, we check at data level, for all the scenarios we had listed out. 3PL was sending incoming file to SAP, in ECC IDoc was processed to complete picking and PGI in the outbound delivery.
TW