Report related to Handling Unit

Hi Team,
Is there any standard transaction code / Reports available in R/3 to extract the details of all HU numbers created for list of Purchase Order, Sale order .prodution orders and Outbound Deliveries.
Please help me to get this details.
Cheers.
KUMAR .S

Hi,
HUMO tcode assignment to objects tab or tables vepo,vekp,humseg.
Thanks
Diwakar

Similar Messages

Handling Unit number range HU_VEKP

Hi Folks,
I have a requirement related to Handling Unit number ranges. I need to merge two systems ABC & 123, during the migration process I found number range conflict for Handling Unit process. In packaging material type (0002) functionality the number range assignment field is maintained with the option "An external number can be enbtered (No HU functionality)" and the field intervals are empty for ABC system. The other 123 system has configuration like "B number range interval "HU_VEKP" and field intervals are maintained Internal -01, External -01.
If we merge this both systems then there could be a problem in both the instances. So I need give them a solution to avoid the overlap.
One strange thing is for 123 system is generating number ranges from HU_VEKP that is fine and the other system ABC doesn't have number range assignment setting like HU_VEKP instead of that as I mentioned above "An external number can be enbtered (No HU functionality)" but still system generating number ranges for each transactional process.
I would request you to suggest me what are the various ways to generate a HU number during the packing section.
Appreciate earlier response.
Thanks & Regards.

Use Tcode SNRO.
Provide your object type HU_VEKP
Then click on change button, it will take you to No. Range Object: Change screen.
Then click on Number range in menu bar to maintain the number range.
Hope it can assist you.
Thanks & Regards
JP

Copy Handling Units

Hello,
In the Stock transfer scenario, we are facing the issue related to handling units replication.
During the process, handling units are assigned to outbound delivery generated against stock transport order. From the Confirmation message, system automatically generates the inbound delivery as soon as post goods issue document is posted from the outbound delivery document. However handling units in outbound delivery document are not copied into inbound delivery document and someone needs to enter manually again in inbound delivery document which is not acceptable to the business.
In this regard, request your support how to replicate the handling units from outbound delivery to inbound delivery document. Is this standard BUG in SAP ECC, we are using ECC 5.0
Appreciate your reply. Thanks
Best Regards,
Goutham

Hi,
Please check the below link. Ihope this will help you.
http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/outbound-delivery-handling-unit-number-827171

ALV Report for Handling Units

Hi,
In SAP, the standard report exists for the selection of handling units (HUMO). The requirement is that in addition to standard output the report should also display for KMAT materials the serial number associated with the respective HU, catalog number and special stock category.
-Depending upon the selection criterion, the HU assigned with the material will be identified for the materials.
-The HU contains the catalog number in the contents field of status tab and will be displayed in output.
-The serial number assigned with the HU will be picked up from the HU and will be displyed in the output.
1. The program will first find out the HUs for the material. From the HU, catalog number and serial number will be traced.
2.The output should be in ALV format.
3.The output will display HU number, KMAT number, catalog number, serial number, quantity, special stock indicator, plant, Storage location, Warehouse number, and bin-location.
Can Any body tell me what are the table involved in this ALV report to display HU number, KMAT number, Special Stock Indicator, Warehoure Number and Bin Location.
Thanks,
Bala.

Hi ,
For Handling unit tables are VEKP,VEPO also use object LE_HU in transaction SARA .
For Warehouse number check out table t300,t320 or view v_T320
For Bin location table T303,T303T or view V_T303
For special stock determination T434P
FOR KMAT - table MAST ,STKO ,STPO.
Please reward if useful.

Handling unit detail report against reservation Number (MB21)

Hi experts
for Internal material requiremnt we create reservation from MB21.then against that reservation number we transferred material from Ware house management system in form of Handling unit.
As per process against that resrvation number system create Outbound delivery in MB1B n we do PGI for that (Mov type 311).
Is there any report in standerd from that we will get Handling unit detail agianst reservation number ?
regards
Pash@SD

Hi,
In HUMO, you can find HUs against Outbound Delivery in 'assignments to objects' TAB
regards

Handling unit management - reporting - basic questions

Dear All,
I'd like to get clear answers for these questions, please help if you can...:
1. Packaging material - packed and free qty
We put the goods onto pallets and we would like to solve this trough HU. Is there any report that shows how many of the paletts can be used for packing and how many of them are already packed in HU?
(e.g. we have 100 pallets and on 20 pcs there are goods and 80 pcs can be used for putting goods onto them).
(I tried HUMO but it is not for this purpose)
2. FG - packed qty and not packed qty
If I pack FG and I give the destination SLoc in HU02 the goods will be posted to the partner SLoc. Based on this (SLoc) I can see how many of the goods are packed and not packed into HU.
The problem is that I can pack goods w/o sending them to the partner SLoc.
Why?
What is the difference between HU in normal and in the HUM-SLoc?
How can I report the number of goods that are packed (that are in HU) and that are not packed?
Please understand that these should be able to be reported very easily not using several separate reports.
Thanks in advance,
Csaba
Edited by: Csaba Szommer on Dec 9, 2008 11:57 AM
Edited by: Csaba Szommer on Dec 9, 2008 11:59 AM

Hi,
"What is the difference between HU in normal and in the HUM-SLoc?"
Handling unit managed storage location:
- only packed material can be stored there; all stock must be packed
- u2018HU requirementu2019 indicator has to be set for the storage location in customizing
- a (non handling unit managed) partner storage location has to be assigned from the same plant.
When Hus are unpacked, not-packed stocks are posted to the partner storage location.
Handling Unit Management enables to control inventory management using packed stocks at storage location level.
The guarantee that the total of all HU stocks is the same as the stock in the storage location, is only valid for handling unit managed storage locations.
If you have HUs on storage locations that are not HU managed, you never know if the stock in the HU physically exists and if the stock information is still valid. There is no guarantee that the data is correct.
You can easy test this: just go to transaction hu02 -> create an HU at a not handling unit managed storage location whit a quantity that is more than the stock of that storage location... the system will let you save this... you will only get problems afterwards when you want to use this HU
Then test the same with a handling unit managed storage location...
Regards,
Ely

Handling Unit related query

Hi Experts,
i have doveluped one output type Z113 for Vl74 tcode previously one of my colouge was created Z111 and Z112 for same program and form for both output types i was changed the form name and program name for my output type if i use my output type in vl74 tcode it comes to the message no initial data is pocessing if assign the one handling unit no for this output type its exicuted but its not comes to the out put.
plea suggest me urgent.
regards,
sri.

HI
I THINK THIS FOLLOWING STEPS WILL SOLVE UR PROBLEM
1 .ASSIGN THE OUTPUT TYPES TO THE TRANSACTION .
TCODE VL02N --->
GIVE THE DELIVERY ORDER NO--.
PRESS ENTER
GO TO EXTRAS -> DELEIVERY OUTPUT->HEADER
GIVE THE OUTPUT TYPE
PRESS ENTER
SAVE
GIVE DEFAULT PRINTER NAME
SAVE
THEN GO BACK TO DELIVERY WINDOW
THEN
FROM THEMENUE BAR --> OUTBOND DELIVERY
ISSUE DELIVERY O/P
SELECT THE O/P TYPE
PRIN PREVEIW.
U WILL GET THE OUTPUT
REWARDS IF HELPFUL
SACHHIDANANDA

Good Receipt w.r.t Handling Units(outbound delivery)

Hi everyone,
i am doing a BDC for MIGO t-code....to create Good Receipt w.r.t Handling Units(outbound delivery).....
While executing the Pgm....if some other user has opened the MIGO t-code in DISPLAY mode then that pgm is not able to call the MIGO t-code...to create Good Receipt w.r.t outbound delivery.....
As this bdc pgm is witten to create the good receipt i.e. why it is not allowing to create the receipt as already someone else has opened it in DISPLAY mode....
The following code is to create Good Receipt w.r.t outbound delivery handling unit
perform bdc_field using 'GODYNPRO-ACTION'
'A01'. -
Good receipt
perform bdc_field using 'GODYNPRO-REFDOC'
'R05'.-----outbound delivery
PLease if somebody can help me out with this code...or can send me any program related to this pgm.

hi,
dont write bdc for migo.
use bapi.
*& Report ZRPT_SUB_KO01GOODSMOVEMENT
REPORT ZRPT_SUB_KO01GOODSMOVEMENT.
PARAMETERS : P_BAG(17) TYPE C,
             P_ZZORG LIKE zaUFK-ZZORG,
             P_MATNR LIKE MARA-MATNR,
             P_WERKS LIKE AUFK-WERKS,
             P_WERK LIKE AFPO-PWERK,
             P_DATE LIKE MKPF-BUDAT,
             P_LGORT LIKE GOITEM-LGOBE.
DATA : BDC_DATA TYPE STANDARD TABLE OF BDCDATA. "internla table for bdc data
DATA : WA_BDC_DATA TYPE BDCDATA .                "work area for bdc data
DATA : T_XMSEG TYPE   MSEG.
DATA : T_XMKPF TYPE MKPF.
DATA : V_BAGS1(17) TYPE C.
DATA : BEGIN OF WA_MB1B,
       ZZGCODE TYPE ZMIGO-ZZGCODE,
       ZZGBAGS TYPE ZMIGO-ZZGBAGS,
       WERKS TYPE AUFK-WERKS,
       LGORT TYPE VBRP-LGORT,
       ZZORG TYPE zAUFK-ZZORG,
       END OF WA_MB1B.
DATA : V_MATERIAL TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
data : v_date(10) type c.
DATA : T_GOODSMVT_HEADER TYPE BAPI2017_GM_HEAD_01,
       T_GOODSMVT_CODE TYPE BAPI2017_GM_CODE,
       T_GOODSMVT_ITEM TYPE STANDARD TABLE OF BAPI2017_GM_ITEM_CREATE,
       T_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA : WA_GOODSMVT_ITEM TYPE BAPI2017_GM_ITEM_CREATE.
DATA : BEGIN OF S_MARA,
       MEINS LIKE MARA-MEINS,
       END OF S_MARA.
DATA : MATERIALDOCUMENT TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
*FORM GOODSMOVEMENT TABLES T_RETURN
                         USING WA_MB1B LIKE WA_MB1B.
SELECT SINGLE MEINS
               FROM MARA
               INTO S_MARA
               WHERE MATNR = P_MATNR.
   CONCATENATE p_date6(2) p_date4(2) p_date+0(4) INTO V_DATE SEPARATED BY '.'.
    T_GOODSMVT_HEADER-PSTNG_DATE = P_DATE.
    T_GOODSMVT_HEADER-DOC_DATE = P_DATE.
    T_GOODSMVT_CODE-GM_CODE = '04'.
    WA_GOODSMVT_ITEM-MATERIAL =      P_MATNR.                    "'000000000000001556'.
    WA_GOODSMVT_ITEM-PLANT =        P_WERK.                     " '1000'.
    WA_GOODSMVT_ITEM-STGE_LOC =      P_LGORT.                    " '0001'.
    WA_GOODSMVT_ITEM-MOVE_TYPE =     'Z42'.
    WA_GOODSMVT_ITEM-VENDOR =         P_ZZORG.                   "'0000100224'.
    WA_GOODSMVT_ITEM-ENTRY_QNT =      P_BAG.                   " '1'.
    WA_GOODSMVT_ITEM-ENTRY_UOM =     S_MARA-MEINS.
    WA_GOODSMVT_ITEM-ENTRY_UOM_ISO = S_MARA-MEINS.
    WA_GOODSMVT_ITEM-MOVE_PLANT = P_WERKS.
    APPEND WA_GOODSMVT_ITEM TO T_GOODSMVT_ITEM.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
      GOODSMVT_HEADER          = T_GOODSMVT_HEADER
      GOODSMVT_CODE            = T_GOODSMVT_CODE
IMPORTING
    MATERIALDOCUMENT           = V_MATERIAL
TABLES
      GOODSMVT_ITEM            = T_GOODSMVT_ITEM
RETURN                        = T_RETURN.
BREAK shailajaa.
           EXPORT t_return to MEMORY ID '123'.
           EXPORT V_MATERIAL TO MEMORY ID 'MAT'.
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
     EXPORTING
       WAIT          = ' '.
*ENDFORM.
see this example.
reward points if usefull..

Stock Transport Order of Handling Unit

Hello All,
I create a stock transport order for a material that is packed, at the point of issuing the material out, i get the following message:
"HU item contains different data than the stock posting
Message no. HUGENERAL319
Diagnosis
The stock that is to be posted is not in handling unit .
System Response
The system cannot post this material.
Procedure
Check the accuracy of the HU and IM inventories. If they are correct, contact your system administrator about this problem."
Please how do i solve this.
thanks.

It seems in delivery one line item is not packed.Check is all the line items has the same HU location or not.If any item has different location then check is the line item related to HU location.Check all line items are packed or not in Pack box.If any thing not packed then pack and do PGI.System should allow the PGI.

Handling Units Deletion from Shipment

Hi,
I got a problem in deletion of handling units using the FMs V51P_FILL_GT and then HU_PACKING_AND_UNPACKING. The FM HU_PACKING_AND_UNPACKING has got a structure gt_xvekp which gets populated dynamically when a HU is deleted from a shipment, but this is not happening when i call the FM separately in a program. Can any one help me or provide me a sample code in resolving this. Correct answers would be rewarded.
Thanks
Abhishek

Hi,
LT06 is to create TO with reference to material document.
I'm not sure what you want exactly. You marked creation of TR in customizing - in this case you have to create TO from LB10 from the automatically generated TR or you can create TO automatically with suitable reports (you have to run programs in background).
http://help.sap.com/erp2005_ehp_04/helpdata/EN/97/91cfd2571211d4b3210050045571f7/frameset.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/f8406c4afa11d182b90000e829fbfe/frameset.htm
If you want to have immediate TO (you want to create the TO at immediately after GR si posted), you have to set it in customizing in WM-IM interface. Please read OSS note 566090 for details.
Please also search on the net / forum.
Regards,
Csaba

Handling unit

can anybody explain handling units
-what is it's use
-how material are kept in W/H
i have gone thru help.sap but unable to understand concept
Nikhil
Edited by: nniikkhhiill on Feb 8, 2010 11:22 AM

Hi
Handling Unit Management
Purpose
You can use Handling Unit Management (HUM) to reflect packing-based logistics structures in the SAP System. Using this method, you track the movements of entire handling units and the materials they contain rather than tracking each material individually.
When you base logistics processes on handling units, goods movements processing is made easier, which in turn optimizes all logistics operations. This simplified processing includes the existing packing function in shipping and warehouse processing in the Warehouse Management system, which is expanded here.
Features
In the system, the handling unit (HU) expands on the shipping unit. Handling units can be nested, which means that you can create new handling units from several handling units as often as you like. At the material item level, HUs contain the complete material identification, the quantity, and, in the case of serial numbers, the respective object list. Handling units have unique, scannable identification numbers that can be developed according to standards such as EAN 128 or SSCC.
Handling units contain all inventory management information of the materials they contain that are maintained in Inventory Management. There are also status messages that you can call up at any time that indicate whether a handling unit is only planned or if the ship-to party has been notified of the arrival of this handling unit, or whether it is in the warehouse or has already been posted to goods issue. The integrated history function also records each business process in the life cycle of each handling unit, meaning that you can track the handling unitu2019s path and development at any time.
In HU-managed storage locations, all goods movements are executed through the specification of the respective HUs, and Inventory Management is performed through the handling units. If you are not working with HU-managed storage locations, you can use handling units (without stock information) as before in the delivery and in the shipment.
In HU-managed storage locations, materials can be managed in HUs only. Mixed stock (stock made up of packed and non-packed materials within the same storage location) is not supported. HUs can also be managed in interim storage types. Unpacking a material from an HU means that the stock of the material is posted to a storage location that is not HU-managed.
If you call up normal material movements in connection with an HU-managed storage location, a delivery is created, rather than a direct material posting, which has been the procedure up to this point.
Handling units are unique at client level in at least one system. Using an indicator at client level (see Unique Identification of Handling Units), you can control whether you are going to work with the HU functions. Since the handling unit is a physical unit, the central logistics processes are controlled through the input of the handling unit identification. These processes include putaway, picking, and stock transfers, as well as goods receipts and goods issues.
A handling unitu2019s mobility can be limited if quality checks are active. Changes in the stock category caused by a quality inspection are made using a posting change in the handling unit.
There is also a report available that you can use to find and display handling units using different selection criteria such as material, packing instruction, or storage location.
Although the handling unit is basically a unit that remains constant in the system, you can change it by repacking the materials it contains. All the packing functions, such as packing, repacking, and unpacking, are completely supported by the handling unit function. In this way, handling units can be created in production, during goods receipt, or in the packing areas of the warehouse. If you have automatic packing, the handling unit is created from the packing proposals defined in the system (from the packing instructions, for example).
Pl.go thorugh link
http://help.sap.com/erp2005_ehp_04/helpdata/EN/19/7f6d36f74c7505e10000009b38f839/frameset.htm
Edited by: Sanjay Shah on Feb 8, 2010 11:32 AM

Handling unit without inventory management

Hi Experts,
In our scenario, we have Goods reciept from production into Storage location 1000 which is IM managed, Later the stocks are transfer posted into storgae location 1100 which is HU/WM managed. Now in 1100 i have found HU's which have been created with status 'Handling unit without Inventory management'.
Can someone explain to me what does it mean when a HU gets created with this status? under which scenario does the system create the HU with this status?
Also when this HU is scanned for putaway the system gives error message Handling unit does not exist in SAP. Can someone let me know the resolution or the root cause for this issue.
Thanks in advance.
Harish

Hi,
The above mentioned status is when a Handling Unit created, but the Inventory management is not yet posted for the content materials of the HU
I can give an example: Created a Inbound Delivery for material XXX. Then a HU is created in Packing screen, but the PGR is not yet done. At this stage, HU has the same status
Hope this helps
If the GR/GI is reported for HU contents, then the HU status will change. With you case, a Handling Unit is just created, but no further tansaction like, packing, GI or GR is done.
Regards,

Handling Unit problem in Packing for STO

Hello All,
The problem is related to Packing process in case of Stock Transfer Order (STO).After making delivery while doing the packing procedure, in " Handling Unit " supplements 'Handling Unit Group 1' field is not getting populated / assigned automatically (under additional data tab) though all the master data against 'Handling Unit Group 1' for example 00001 to 00500 are already maintained.Apart from this the combination of finished good & packing material in the packaging instruction in POP2 are also maintained.
Point to be noted is in another scenario the handling unit is getting automatically populated in the packing process after delivery where also the above mentioned areas are not maintained, but still it is working properly which is not clear why & how is this taking place.
The procedure followed in the second scenario which is working are as follows -
In outbound delivery change mode (T Code - VL02N) go to Pack -> Click on Pack Proposal -> Expand packing instruction -> select 602 -> Create HUs -> Message shown is Handling Units were created -> click on Pack material & select the 'Handling Unit' line -> then select 'Detailed view general' -> then go to Additional Data where in Handling Unit Group 1, value is automatically populated / assigned for example 00027.
In my process the value for example 00001 is not getting automatically populated/ assigned.How to do this ?
Looking forward to some valuable suggestions at the earliest.
Thanks & Regards
Priyanka Mitra

I see you hae reposted the question, please request for a solution from SAP they might proide you an OSS note.

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

R3 to CRM - pass value from Handling unit in R3 to CRM One Order

Hi all,
Scenario is that CRM (v7.0) One Order gets replicated in R3. Delivery and Handling unit documents are created in R3.
From handling unit, I need to pass Customer packaging material (VEKPVB-VHILM_KU - can be seen at the item level, additional data tab) back to CRM One Order. Is there any way to do this?
Thanks
Vinoth

<-I guess maybe the root of my question is how to reference a text box in a report through Javascript or basic HTML?->
Reference the item in JavaScript with like this
var parentWindow = window.opener;
parentWindow.document.getElementById(itemId).value = someValue;
You can set the id of the item in your report by utilizing the sixth parameter of the apex_item.text function, which is defined in the documentation as:
APEX_ITEM.TEXT(
p_idx IN NUMBER,
p_value IN VARCHAR2 DEFAULT NULL,
p_size IN NUMBER DEFAULT NULL,
p_maxlength IN NUMBER DEFAULT NULL,
p_attributes IN VARCHAR2 DEFAULT NULL,
p_item_id IN VARCHAR2 DEFAULT NULL,
p_item_label IN VARCHAR2 DEFAULT NULL)

Report related to Handling Unit

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