Creation of handling unit through VL01N

HI ALL,
i have a requirement like in vl01n we will give shipping point and sales order and we press enter and we will give picking quantity and we will press save button . here when ever i press save button i need delivery number with auto packing handling unit number also. how to do technically?
thanks
ram.

Hi,
In industry solution - automotive solution, this can be done by HUP12 - create planned HU's for sales order.
In generic SAP, this can not be done.
Hope this helps.
Harry

Similar Messages

  • Problem in Creation of Handling Units through HU_REPACK and HU_POST FM

    Hi Experts
            This is regarding the problem in creation of HUs with function modules HU_REPACK and HU_POST.
    I am sending two Unique Sources HUs  with single destination HU for the same material and batch into HU_REPACK  and it shows that it is successfully repacked and soon as the HU_REPACK function module passess I have called HU_POST without any parameters except messages..As the data will be picked up auomatically from the internal memory as these function module are related same function group.
      Even the HU_POST FM passes successfully and also it creates a Transfer order but the problem is that THe HU is created with the MULTIPLE LINE ITEMS for the same material and Batch which should not be done at all .
    Please find the example of the HU created in the system
        0     10020000038479     S-DISP     1     EA          S DISPNSARY
        1     0024632192 000004     810062     0.250     KG     L0533A4172     Lactose
        1     0024632192 000004     810062     24.900     KG     L0533A4172     Lactose
    Material is 810062
    Batch    is L0533A4172
    Can you please assist me how to acheive single line item HU  when we are trying to repack the data for  same material and batch as it does while you create the HU through Manual processing i.e HU02 etc

    *

  • Creation of Handling Units at Sales Order Level

    Hi Experts ,
    Please let me know,how can a handling unit be created at sales order level.
    Your comments will be appreciated
    Regards
    Albert

    Hi,
    In industry solution - automotive solution, this can be done by HUP12 - create planned HU's for sales order.
    In generic SAP, this can not be done.
    Hope this helps.
    Harry

  • How to create nested Handling units at VL01n Outbound delivery

    Hi
    Please assist me
    How to create Nested Handling units at the time of Outbound delivery VL01n

    Hi,
    go to Edit-Pack,
    In First tab will be "Pack Material", give Packing Materials & enter. You will get a HU Number generated. select this line & the line in Material to be packed. Click on Pack button. The material is packed into a HU.
    Now go to Second tab "Pack HUs". Here also give Packing Materials & enter. You will get a HU Number generated. select this line & the line in All Handling Units that can be packed. Click on Pack button. The HU is packed into another HU.
    Nagesh

  • VL02N creation of handling units

    Hello,
    Is it posible to create handling units manually in the delivery? If yes, what is the procedure?
    Also, if handling units were done by clicking automatic packing, is it possible to edit the handling unit created? If yes, how?
    Thanks

    Hi
    I just want to add my input...hope this may fullfill ur query...
    steps:
    1. crate Material Packaging type
    2. Create Material Packaging group
    3. AllowPackaging type into  packaging group
    4. assign Material Packaging group into MM02
    then go to VL02N there you have handling unit icon..there u can play as much as u can depand on wt, vol.. of Materail
    correct me if went wrong..
    Thanks
    Mahesh

  • IDOC DELVRY03 (WHSCON) create Handling Units

    Hi,
    I am creating an inbound delivery from an IDoc.
    I now want to have the items packed on the delivery.
    Therefore the HU's need to be suitably created and packed into for the items.
    From investigating, SAP states use the 'WHSCON for creation of Handling Units for deliveries'.  Refer OSS note 792726.
    Can somebody please point me in the correct direction for performing this.
    So far all I have managed to find is that EXIDV needs to be present, which is the HU, which I do not have.  Unless I am missing some fundamental point that SAP has not pointed out to me yet
    As far as a BDC goes for packing, use the Single Entry tab, on VL32N anyway.
    I have a BDC to do this, so can fall back to that, but it would be preferred to create the delivery and then pack it right away, whilst creating/posting the IDocs.  The IDocs also provide tracking in case things go wrong, etc, hence, prefer the workflow rather than have another program to run, etc etc.
    Thanks
    Justin Mortlock

    Hi,
    Check out the qualifier in the E1EDL41 segment.
    It has following qualifiers.In your IDOC you should be having 002???!!!.
    If so update the mapping with the 003 qualf at the middleware/translator level.

  • Handling Unit Management

    Dear Gurus,
    In My Business Scenario,I made Handling Units For My Workorder(Process Order),in Transaction COWBPACK and Received Those Handling Units through COWBHUWE transaction.The Stock is Posted to Quality Stock.During Usuage Decision ,in the Stock Posting Tab Page ,I have Accepeted the Lot and Posted to my New Material ID,as the MIC Results Suits Closely to New Material ID.Now I do not Found any Handling Units Present For My New Material ID.Only the stock Exists For the New Material ID.
    No HU to HU Transfer Taken Place.
    Now my Quastion is How to Create HU'S For the New Material ID.The Process order Status Was DLV.Pl Guide.
    Note: Our Storage Locations  are not HU Managed Storage Locations
    Regards,
    PSV

    DEAR GURUS,
    PL PROVIDE SOLUTION.
    REGARDS,
    PSV

  • Handling unit output determination questions

    I have configured a new output type for a custom label we need to implement for handling units.   It is assigned as V6, for Ship-to Party/Shipping Material.
    In VL01N or VL02N, I am able to create the handling units and pack the delivery line item materials into them.
    I am able to manually assign the output type to the handling unit in VL01N/VL02N, but have not been successful in getting the output type to auto populate.  I have verified that it is not populated after packing the HU and saving from VL01N, or when doing from VL02N, or after PGI.
    I have been searching the forums and have not found the answers I need.
    1.  Is it possible for the output type to automatically populate for a handling unit?  If so, at what point should this happen?  I would think based on how our custom label output types for delivery documents behave, it would assign after save from either VL01N or VL02N.
    2.  When I create the HU, I specify a VERP packaging material number that represents the carton in order to create the HU.  I do not have the material on the sales order or delivery as a line-item, and I am not getting any error messages indicating that it should be. 
    If this should work the way we expect it to, any suggestions on what I have overlooked that would prevent my output type from automatically assigning?
    Thanks in advance for your help.
    Dave

    Hi Joan,
    Thank you for your answers.  They were most helpful.  I was finally able to get the new Output Type to assign after I created the HU's and saved the delivery.
    Hopefully you won't mind if I ask some related questions.
    1.  If I went to VL02N for a delivery where I had already created the handling unit, it did not automatically get the Output Type assigned when I saved.  (Like it does for our delivery based labels when I add a user in NACE that previously wasn't identified to get the label.)   Is this the normal behavior for HU-based output or am I still missing something in my setup?
    2. I did the VHAR step and specified both the Output Determination Procedure and the Output Type of my new label,as suggested.   This did work once I finally tested by creating a new HU for a delivery, rather than checking an existing delivery/HU.  Is entering the Output Type here critical?  If another customer has a different label format, I think assigning the Output Type here this will cause a problem for us.  (I haven't had a chance to change the config to remove this and see if the Output assigns based on references elsewhere, now that I know it seems to assign only when the HU is initially created.)
    Thanks again!
    Dave

  • Handling Unit - Storage Location

    Hi,
      Finished product is lying against sales order in a particualr
    storage location eg: 1000  . Is it possible to create handling
    unit through Outbound delivery in the same storage location .
    If it is possible is it the right method to do.
    Awaiting for reply
    Regds
    Tresea

    Well if you want to Pack HUs for Outbound Delivery in a HU managed Storage Location (SLOC 1000 for ex) then make sure that the SLOC is not Warehouse Managed with Storage Unit Management activated.
    Just performing HU operations at SLOC level is fine. But once you activate WM with SU Mgmt you need to create Partner Storage Location (virtual) to perform Pack-Unpack operations.
    Reason being - you cannot perform Pack operations on a SU but on a HU only.
    Read some more on the usage difference between SU-HU to help understand this.
    Let me know if u need some specific info.
    thanks.

  • Create Handling unit after receiving finished goods

    Hello,
    My client's requirement is that they do not want a TR or TO to get created at the time of Production order confirmation and neither they want to create the Handling unit at the time of confirmation.
    They want to move the material from production to warehouse as one Handling unit after multiple confirmations. They want to create Handling unit manually after the receipt of materials.
    What is the process of creating Handling unit after we have FG (multiple batches).
    After creation of Handling units, my client wants to ship the same Handling unit out to customer.
    How to create Handling unit
    Regards
    Prabhjot Singh

    Dear
    Please Follow this Steps
    Process Cycle:
    1)Create Material with WM View in Material Master (MM01)
    2)Crearte Purchase Order(ME21N) consult MM
    3)Release Purchase Order(ME29N, ME28)
    4)Goods Receipts (MIGO)
    5)Creating Transfer Request (note:- this will come Automatically while doing G/R)
    6)Create Transfer Order (LB13)
    7)Confirm Transfer Order (LT12)
    10)Check Stock Overview in Warehouse (LS24)
    Goods Issue Process from Warehouse:
    1)Create Reservation (MB21)
    2)Goods Issue W.R.T Reservation (MIGO)
    3)Create Transfer Order (LT06)
    4)Confirm Transfer Order (LT12)
    After Doing all This Steps In MMBE At Stock Requirement List Click on the Selected Stock and Right Click u can See the WM stocks And Handling Unit
    with Regards
    Pushpalas

  • Create Handling unit after receiving finished goods  from production

    Hello,
    My client's requirement is that they do not want a TR or TO to get created at the time of Production order confirmation and neither they want to create the Handling unit at the time of confirmation.
    They want to move the material from production to warehouse as one Handling unit after multiple confirmations. They want to create Handling unit manually after the receipt of materials.
    What is the process of creating Handling unit after we have FG (multiple batches).
    After creation of Handling units, my client wants to ship the same Handling unit out to customer.
    How to create Handling unit
    Regards
    Prabhjot Singh

    Hi,
    If I understand right - customer wants a simple transfer of finished goods from production to warehouse, and latter pack into handling units.
    Possible scenario:
    1) Assign production order to non-WM and non-HU storage location. Post GR for production order using transaction MIGO (mvmt. type 101) for a whole quantity produced for production order.
    2) Setup packing table in IMG (Logistic General > Handling Units > General > Setup packing table> ...) --> packing table is a functionality for packing goods into HU - it takes goods from predefined source non-WM/non-HU location, packs them into HU and places them in target WM-HUM location.
    2) Maintain packaging instruction (trans. POP1 and POF1) to automate the packaging quantities.
    3) Run packaging table by HUPAST, select your table and pack.
    4) Packed HU ends up on WM-HUM location.
    This process can be done either in SAP GUI (HUPAST) or you can build it in RF transaction and run it with mobile RF scanner (ABAP development required).
    Hopefully this will be of any help.
    Regards, Primoz

  • Batch number is blank and not editable during packing into Handling Unit

    Hi, we have an issue that the batch number (VEPO-CHARG) for delivery line item is not showing up and not editable during packing into Handling Unit through shipment transaction VT01N.
    When we have a batch split for one delivery line item, we want to be able to choose which batch to be packed into each handling unit.
    Does anybody know any userexit to populate that field or at least make it editable? Is there something in the configuration that make it not show up?
    We tried all the SAP suggested userexit for VT01N but nothing seem to control the handling unit packing screen.
    Any hint is appreciated and point will be rewarded.
    Minami

    you should take the ovn on the effective date. A max will not always work.
    Is the max also not hiding a no data found?

  • Automatic creation of TO's for Handling Unit Inbound Delivery -del type HID

    Hi Guru's,
    I would like to create the putaway TO's for a Handling Unit inbound delivery automatically (delivery type HID). This means at the moment of the creation of the Inbound Delivery. The packing is also automatically done by the customizing of the delivery type. Did somebody faced this requirement before?
    Thx,
    Carl

    I found the solution:
    Choose Customizing activity Define Output Types for Inbound Delivery, and define output type WMTA. Enter the following values in the detail view of output type WMTA under General Data:
    Enter an existing Access sequence. Access sequence 0001 is predefined in the standard system.
    Set the indicator Access to conditions.
    Set the indicator Partner-indep. output.
    Save your entries.
    In the menu tree, choose the entry Processing Routines in the Customizing activity Define Output Types, and enter the following values:
    Choose entry 8 (special function) for the indicator Transmission Medium.
    Enter RLAUTA20 in the field Program.
    Enter ENTRY in the field Form Routine.
    Save your entries.
    Choose the Customizing activity Maintain Output Determination Procedure.
    Define a procedure and enter the output type WMTA in the control view of the procedure. The procedure E10001 is predefined in the standard system.
    To define a suitable condition record for inbound deliveries,
    choose Logistics -> Materials Management -> Purchasing -> Master Data ->
    Messages -> Inbound Delivery -> Create from the SAP menu.
    Enter the output type WMTA.
    Enter output medium 8 (special function) for delivery type Inbound Delivery.
    Select the desired Date/Time.
    Select the desired Language.
    Cheers,
    Carl

  • Creation of Production Order Handling Unit...

    Hello friends,
    My process is that once the production order is released. We do the packing of the material. For this we use transaction COP1 and do the packaging for a particular delivery. Now our requirement is that we want a function in background to do the packaging of all the newly released production orders.
    Can you please suggest me a suitable function module to do the packaging for a production order and create a handling unit?
    Points will be rewarded generously.
    Regards,
    Navin

    co01.
    Regards,
    satyajit

  • Inbound delivery creation through VL01N

    Hello,
    I wud like to create inbound(return) delivery through VL01N t-code with reference of sales/repair order.
    following things i am passing to VL01N screen:
    1. Shipping point
    2.delivery date = current date
    3.repair / sales order number
    4.delivery type
    suggest me any FM / BAPI
    Edited by: anilpat1 on Apr 7, 2009 8:39 AM

    Hi,
    Did you mean VL31N for Inbound delivery as VL31N is the transaction for Inbound delivery not VL01N.
    Try this function module below if it is a collective processing.
    function module GN_DELIVERY_CREATE.
    let me know if it worked.
    R,
    Srini

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