Assigning Handling Unit to the Inbound Delivery

Could anyone please give me an example of code (using FM 'ws_delivery_update' and probably others) to assign a HU created by transaction HU02 (status PLND)to the inbound delivery (like VL32N).
After such assignment I want to create an appropriate Transfer Order to move the HU to the warehouse. In my case ws_delivery_update doesn't update the HU positions table VEPO-VBELN.
When tried to use FM 'L_TO_CREATE_DN' it just showed an error saying that 'No items or handling units to be placed in storage could be determined'.

What parameters have I missed? Please, help!

Similar Messages

Assigning Handling Unit(HU) to Inbound Delivery.

I have Created Inbound Delivery and HU and I want to assign HU to Inbound Delivery.
I want to develop Z transaction to assign HU to Inbound Delivery.
Please tell me any Function Module or BAPI to assign HU to Inbound Delivery with the parameters.

Hi,
Try with PROCESS_HU_INBOUND_DLVRY, WS_DELIVERY_UPDATE, SD_DELIVERY_UPDATE_PACKING
Thanks,
Abhijit

Attaching Handling Unit ID to Inbound delivery (Vl32N)

Hello All ,
I am trying to attach External handling unit ID to the Inbound delivery (Vl32N) .Iam using WS_DELIVERY_UPDATE ,but somehow its not working .can u help whether there are any other functions that will do this ??
Thanks .

Hi,
Try with PROCESS_HU_INBOUND_DLVRY, WS_DELIVERY_UPDATE, SD_DELIVERY_UPDATE_PACKING
Thanks,
Abhijit

BAPI or Function Module to create Handling Unit at the delivery level

Please send me the BAPI / FM details to create Handling Unit at the delivery level.
Thanks

Hi
you can try below BAPI's.
BAPI_HU_CREATE
BAPI_HU_PACK
Hope this helps you.
Rgds,
Kris.

Inspection lot not getting cancelled after the inbound delivery is created

Hello,
The scenraio is like this.
1. Material was procured in plant A.
2. Using the stock transfer purchase order, transferred the material from Plant A to Plant B.
3. Outbound delivery was created, Handling units were assigned and Post Goods issue was done.
4. As soon as this was done, inbound delivery got created automatically in plant B and Handling units were assigned.
5. Inspection lot was created with origin "08".
6. Now I want to reverse all the transactions, so I did as mentioned below.
7. Handling units were deassigned from the inbound delivery and inbound delivery was successfully deleted.
8. Now tried to do the reverse post goods issue and got the error "Handling unit XXXXXX cannot be reversed"..Goods movement cannot be reversed for handling unit XXXXX because it has been changed or assigned to object since the last goods movement posting".
The issue is that as soon as the inbound delivery is deleted, the inspection lot status should change, which has not changed. So kindly let me know how to make the system cancel the inspection lot as soon as the deassignment of handling units is done in inbound delivery or the inbound delievry is deleted.
Regards,
Narendra Bora

Hello,
Can anyone please reply.
Regards,
Narendra Bora

Archiving Non Assigned Handling Units

Hello Experts,
I have a large number of Non Assigned Handling Units (Object 12) in my Production system. I want to archive them. I understand that if I delete these HU's in HU02 then their status will be updated from 0020 to 0060 and they can be archived. But what is the implication of this? Can Non Assigned HU's be used at a later stage?
One more thing I wanted to clarify is that suppose I have a HU in my Delivery. It will have object as 01 in VEKP. Now can I delete this HU after PGI or Invoice is created and once it is deleted from delivery then will it be updated to 12 object is VEKP? Basically I want to understand how Non Assigned HU's are created. Is it by just deleting from Delivery or is there any other way also.
Appreciate your inputs.
Thanks,
Karan

Hi,
a non-assigned handling unit is a free HU that is not assigned to any document and you can assign it to documents (outbound deliveries f.e. to post it to customer).
You can only have/store free HUs in your system when handling unit management is activated in your system (TVSHP-EXIDV_UNIQUE is set).
You can create non-assigned handling units with transaction hu02 f.e.
You can check in table VEKP if the HU is a free HU or not (if VEKP-VPOBJ is 12, it is a free HU).
Regards,
Ely

Error:Assign handling Unit from one Process order to another process order

Hi Experts,
I am facing different issues in assigning handling unit from one process order to another.
Business process:
1. Two similar Process Orders are existing in the system
2. Delivery is created for first process order using LP10 for one or more components
3. TO is created in foreground using VL06P
4. TO is confirmed by providing in stock available Handling Unit (HU) / storage Unit details Using LT12
5. Customized transaction is used to reassign newly created HU (created in previous step) from first process order to second process order. As a result many steps are performed in background for delinking the HU from first process order to second process order (including creation of different TOs)
I am facing different issues in the process:
1. Sometimes while confirming the TO in step 4: error is received as "Reservation item 0065 with material 4013959300300 does not exist" OR "Reservation item with material does not exist"
2. If the TO is confirmed in step 4. I am facing error in step 5 as "Warehouse number does not exist (new selection required)"
Both these errors are standard errors and I could not find much information on them in SCN also.
If anyone can throw light on any of them then it would be great.
Please let me know if any additional information is required.
Thanks
Harsh Aggarwal

Hi Manish
Thanks for your response. Actually, the customized program is used only in fifth step and not till TO confirmation so that error is not related to Customized program. However, in some cases I am able to do the confirmation but the error is received in 5th step i.e. Warehouse number does not exist (new selection required)"
Any further guidance you can provide. I will ask ABAP to check the customized program but the error seems to be a standard error.

Creating a Storage Handling Unit With The Same # As A Storage Unit

Hello dear WM and MM experts,
I'm beginning to use Handling Units and Storage Units. From what I've been reading, it seems like you can have a HU enter the warehouse in the form of a SU with the same ID#. Is that correct? If that's the case, what transaction(s) is used to create the SU using the same ID# as the HU.]
Basically, I have a pallet with product on it and I'd like to know how to have a SU and a HU with the same ID# to be able to handle this pallet in both WM and MM.
Your input is greatly appreciated.

Hi Oscar,
In the shared thread reply from Sushant wanjari talks about both the scenario when HU management is active and when HU management is not active
Basically i am summarizing the response provided by Sushant "In the case where HU management is active and you want to carry HU number as SU number. No need to define the SU number range in the system. SAP recommends only activating length conversion for storage unit numbers. Note, that this setting is made at client level, and is therefore valid for other warehouse numbers in the same client.
Inbound delivery for which Putaway TO needs to be created
HU in the inbound delivery
During TO creation system propose the same HU number as SU number
Hope this helps. Please let us know if you need any further input on this

Problem in posting the goods receipt with reference to the inbound delivery

Hi All,
Below is the explanation of the scenario:
1. Materials are purchased (PO created in CAS as order unit) and inbound delivery document is created in cases as well.
2. When the TO is created for put away (we are performing put away using the hand held devices) the line item is split resulting in new line item number created
3. When the TO is confirmed the del quantity on the split line item is zeroing out and as a result the system is treating it as a service item with zero del quantity and is stopping from performing the GR with respect to the inbound delivery document
And also the inbound delivery is disappearing from the confirmation tab on the PO)
This is happening only with the materials which have an alternate unit set up in the material master (in this scenario CAS is the order unit and JAR is the base unit of measure)
Can some one help fix this?

Hi,
There is no standard option available and I don't think that there is any feasible way of stopping this without the use of a user exit (as already suggested).
But even the user exit option would be complex because it would have to block off the PO number field after enter (or any other key) was pressed.
It would also have to stop the use of multiple entries via the "find" option.
If you have a valid reason for doing this, have you thought of trying to get your users to do as they are told instead of changing the system?
Why is it important to have one PO per GR ?
Steve B

Handling unit cost in outbound delivery

Hello,
When i create an outbound delivery i pack the materials in handling units.
My question is how to include the packaging material of the handling unit within the delivery in order we can debit the customer.
In fact in the delivery we are sending the customer not only the materials from the order but also the packaging material (such as pallet) so we want to include this packaging material in the costs.
Thanks in advance.
Shmulik

Dear Eric,
if you also want to add the weight of the packaging materials to the weight of the delivery, you will have to create a delivery item for the packaging materials. Please check note 831204 for the necessary settings.
I hope I could help you with this.
Regards,
Ely

BADI for VL31N which has the Inbound Delivery Number as a parameter.

Hi,
I have a requirement that after creation of a new inbound delivery through VL31N the control should go to a custom screen. The new inbound delivery no. generated thru VL31N should be seen in this custom screen.
I am searching for a user exit or BADI for VL31N. This exit should have the Inbound delivery Number created through VL31N.
I tried many exits and BADIs. However, none of them have the Inbound Delivery No.
Please help.
Regards,
Jaya

The issue was resolved by the use of the BADI 'DELIVERY_PUBLISH'. Its method PUBLISH_AFTER_SAVE was used.
IF sy-tcode = 'VL31N' OR sy-tcode = 'VL32N'.
    DATA : v_tcode TYPE sy-tcode .
    FIELD-SYMBOLS: <i_del> TYPE likp.
    DATA: wa_likp TYPE likp,
                t_likp TYPE STANDARD TABLE OF likp.
    ASSIGN ('(SAPMV50A)LIKP') TO <i_del>.
    wa_likp = <i_del> .
    SET PARAMETER ID 'VL' FIELD wa_likp-vbeln .
ENDIF.

PO delivery date changed according to delivery date on the inbound delivery

Hi!
Initial PO date is changed according to the inbound delivery date when I create inbound delivery.
For example, initial PO has order qty. 1000 and delivery date 8/10/07.
And then I created inbound delivery for that PO with qty. 500 and changed delivery date to 8/5/07 on the inbodund delivery. Then when I check PO again, PO line item delivery date was changed to 8/5/07 which is
inbound delivery date. I think remaining 500 should have the same
delivery date originally assigned unless we change manually.
If somebody have experience, please let me know.
Thank you!

Dear Wan Lee,
I think you also need to check for your Configuration setting for confirmation:IMGMM> Purchasing-->Confirmation.
Regards,
w1n

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

Need help in updating Inco terms 1 and 2 in the Inbound delivery creation

Hi Group,
I have created an output type that will be triggered before an Inbound Delivery is created from the Outbound Delivery ( this scenario is in STO orders - Inter company stock transfer process ).
I have copied a standard processing routine and customized it but, I am not able to update the 2 fileds (INCO1 and INCO2) in the item delivery of the Inbound Delivery. I was using the FM 'WS_DELIVERY_UPDATE' to update these 2 fields( by passsing the values fetched from the Outbound Delivery into the structure 'vbkok_wa' and the Inbound delivery created into the field 'delivery' of the FM ).
When I run the the FM this is giving me errors and thus no Inbound Delivery is getting created.
Please suggest me with some other way of updating these fields in the Inbound Delivery.
and one more thing is that, I was selecting the Inco terms from the table LIKP directly, but this should not be the proper way to read the Incoterms, so please suggest me a way to read these 2 fields from the Outbound Delivery.
to summarize, I need an FM to get the Incoterms from Outbound Delivery initially, and then, require another FM to update these Incoterms in the Inbound Delivery( this is a typical scenario in an STO - Stock Transport Order ).
Please let me know your input on these 2 cases.
Thanks for the help in advance.
Regards
Vishnu.

Hi Group,
By implementing the BADI 'LE_SHP_DELIVERY_PROC' this particular requirement can be fulfilled.
Regards
Vishnu.

Vendor batch and batch field on the inbound delivery

hi GUrus,
i have looked through most of the threads where the topic of vendor batch and batch on the inbound delviery has comeup. I'm specifically looking at a scneario where i would want to pass the on the batch number provided by the vendor on the IDOC to batch field on the inbound delivery. The reason for this is , i can look at the batch field in the confirmations tab of the PO, in the purchase order histroy tab of the PO, and also MMBE tcode. the material is also batch managed turned on in hte material master. But the issue is that even though i put the batch provided by vendor in the CHARG field on the ASN IDOC, it is still getting populated in the vendor batch field in the inbound delivery.
any ideas?
Thanks
Ravi

Hi,
Refer the note: 833668 - Creating batches in the inbound delivery using IDOC which explains the system design.
Regards,
AKPT

Assigning Handling Unit to the Inbound Delivery

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