Assigning Serial no to Handling unit

Dear All ,
I am having problem in creating serial no for the handling unit which i have created in the transaction code HU02. I am only able to create serial no for the items within the handling unit but is unable to create a serial no for the handling unit.
Please anyone tell me is there any way to create serial no for Handling Unit by this transaction code or any other transaction code.
Help me in resolving this matter , i need to resolve this problem urgently.
Thanks

Hi,
You cannot create serial number for handling unit.
Serial number can be created for the item of handling unit.
http://help.sap.com/saphelp_47x200/helpdata/en/2d/584bcea70f11d2b44e006094b9b9dd/content.htm
Regards,
Vishal

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Assign Serial numbers to handling Units in the Packing

Hi,
I'm using a Function module SERNR_ADD_TO_HU for to add Serial numbers into the handling units. Function module executed successfully and returns a commit value 'X', but table SER06 was not updated. Is there any thing i'm missing (or) is there any other function module for to add serial numbers to the handling uints.
Thanks in Advance.
Narasimha.

Hi Narasimha.
You can use FM WS_DELIVERY_UPDATE to update serial numbers in HU assigned to deliveries.
I've just finished the code (it took me about 4 days to get it right!!! it was driving me crazy, but it's working now!!!).
Please find a sample code below:
DATA FOR BAPI WS_DELIVERY_UPDATE
DATA:
        wa_vbkok_wa         TYPE vbkok,
        wv_delivery         TYPE likp-vbeln,
        bt_vbpok_tab        TYPE TABLE OF vbpok,
        bt_it_sernr_update TYPE shp_sernr_update_t,
        bt_verko_tab        TYPE TABLE OF verko,
        bt_verpo_tab        TYPE TABLE OF verpo,
        bt_it_verpo_sernr   TYPE TABLE OF hum_verpo_sernr,
        bt_it_packing_sernr TYPE TABLE OF hum_rep_sernr,
        bt_et_created_hus   TYPE TABLE OF vekpvb,
        bt_prot             TYPE TABLE OF prott,
        wa_vbpok_tab        TYPE vbpok,
        wa_it_sernr_update TYPE shp_sernr_update_t WITH HEADER LINE,
        wa_verko_tab        TYPE verko,
        wa_verpo_tab        TYPE verpo,
        wa_it_verpo_sernr   TYPE hum_verpo_sernr,
        wa_it_packing_sernr TYPE hum_rep_sernr,
        wa_et_created_hus   TYPE vekpvb,
        wa_prot             TYPE prott,
        wa_ef_error_sernr_update TYPE xfeld.
UPDATE DELIVERY
[0]
... DELIVERY - HEADER ...................................
MOVE s_vbeln    TO wv_delivery.                          "delivery number
MOVE s_vbeln    TO wa_vbkok_wa-vbeln.                    "delivery number
MOVE s_vbeln    TO wa_vbkok_wa-vbeln_vl.                 "delivery number
MOVE 'J'        TO wa_vbkok_wa-vbtyp_vl.
[1]
... DELIVERY ITEM - CONFIRM PICKING .....................
MOVE s_vbeln    TO wa_vbpok_tab-vbeln_vl.
MOVE '00010'    TO wa_vbpok_tab-posnr_vl.
MOVE s_vbeln    TO wa_vbpok_tab-vbeln.
MOVE '00010'    TO wa_vbpok_tab-posnn.
MOVE '2'        TO wa_vbpok_tab-pikmg.
APPEND wa_vbpok_tab TO bt_vbpok_tab.
[2]
... DELIVERY ITEM - UPDATE SERIAL NUMBERS ...............
MOVE s_vbeln    TO wa_it_sernr_update-rfbel.
MOVE '00010'    TO wa_it_sernr_update-rfpos.
MOVE i_sernr1   TO wa_it_sernr_update-sernr.
APPEND wa_it_sernr_update.
MOVE i_sernr2   TO wa_it_sernr_update-sernr.
APPEND wa_it_sernr_update.
APPEND LINES OF wa_it_sernr_update TO bt_it_sernr_update.
[3]
... CREATE HU ASSIGNED TO DELIVERY ......................
MOVE 'BP02'     TO wa_verko_tab-vstel.
MOVE s_matnr    TO wa_verko_tab-vhilm.
MOVE 'E'        TO wa_verko_tab-exida.
MOVE 'BP01'     TO wa_verko_tab-werks.
MOVE '0002'     TO wa_verko_tab-lgort.
MOVE '01'       TO wa_verko_tab-object.
MOVE s_vbeln    TO wa_verko_tab-objkey.
APPEND wa_verko_tab TO bt_verko_tab.
... EXECUTE BAPI (PICKING & HU CREATION) ................
CALL FUNCTION 'WS_DELIVERY_UPDATE'
    EXPORTING
      vbkok_wa                           = wa_vbkok_wa
      synchron                           = 'X'
    NO_MESSAGES_UPDATE                 = ' '
      commit                             = 'X'
      delivery                           = wv_delivery
      update_picking                     = 'X'
      nicht_sperren                      = space
      it_sernr_update                    = bt_it_sernr_update
   IMPORTING
      ef_error_sernr_update              = wa_ef_error_sernr_update
   TABLES
      vbpok_tab                          = bt_vbpok_tab
      verko_tab                          = bt_verko_tab
      et_created_hus                     = bt_et_created_hus
      prot                               = bt_prot.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
[4]
... PACK ITEMS ..........................................
LOOP AT bt_et_created_hus INTO wa_et_created_hus.
... ITEMS:
    MOVE wa_et_created_hus-exidv   TO wa_verpo_tab-exidv_ob.
    MOVE wa_et_created_hus-exidv   TO wa_verpo_tab-exidv.
    MOVE '1'       TO wa_verpo_tab-velin.
    MOVE i_matnr1 TO wa_verpo_tab-matnr.
    MOVE s_vbeln   TO wa_verpo_tab-vbeln.
    MOVE '00010'   TO wa_verpo_tab-posnr.
    MOVE '2'       TO wa_verpo_tab-tmeng.
    MOVE 'BP01'    TO wa_verpo_tab-werks.
    MOVE '0002'    TO wa_verpo_tab-lgort.
    MOVE '2'       TO wa_verpo_tab-anzsn.
    MOVE s_vbeln   TO wa_verpo_tab-rfbel.
    MOVE '00010'   TO wa_verpo_tab-rfpos.
    APPEND wa_verpo_tab TO bt_verpo_tab.
... SERIAL NUMBERS:
    MOVE wa_et_created_hus-exidv   TO wa_it_verpo_sernr-exidv_ob.
    MOVE s_vbeln                   TO wa_it_verpo_sernr-belnr.
    MOVE '00010'                   TO wa_it_verpo_sernr-posnr.
    MOVE i_sernr1                  TO wa_it_verpo_sernr-sernr.
    APPEND wa_it_verpo_sernr       TO bt_it_verpo_sernr.
    MOVE i_sernr2                  TO wa_it_verpo_sernr-sernr.
    APPEND wa_it_verpo_sernr       TO bt_it_verpo_sernr.
ENDLOOP.
MOVE '1'                         TO wa_it_packing_sernr-zeile.
MOVE i_sernr1                    TO wa_it_packing_sernr-sernr.
APPEND wa_it_packing_sernr       TO bt_it_packing_sernr.
MOVE i_sernr2                    TO wa_it_packing_sernr-sernr.
APPEND wa_it_packing_sernr       TO bt_it_packing_sernr.
... HU HEADER:
CLEAR bt_verko_tab. REFRESH bt_verko_tab.
MOVE wa_et_created_hus-exidv TO wa_verko_tab-exidv.
APPEND wa_verko_tab TO bt_verko_tab.
... EXECUTE BAPI (PACK ITEMS INTO HU) ...................
CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
    EXPORTING
      vbkok_wa                           = wa_vbkok_wa
      synchron                           = 'X'
      commit                             = 'X'
      delivery                           = wv_delivery
   TABLES
      verko_tab                          = bt_verko_tab
      verpo_tab                          = bt_verpo_tab
      it_verpo_sernr                     = bt_it_verpo_sernr
      it_packing_sernr                   = bt_it_packing_sernr
      prot                               = bt_prot.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Hope it helps!
This is my first post in this forum. Don't forget to vote if the solution suits you!
Thanks,
-ct-

"Current assignment" field missing in Handling Unit status tab

Our scenario is as below:
1. STO created and outbound deliveries generated
2. Deliveries are assigned to shipment
3. Packing is done using RF transaction
In the normal scenario, the HU status tab would show the outbound delivery number in the current assignment tab. But for some Handling Units, the current assignment field shows blank. Also, the contents tab shows only the delivery line item number and not the delivery number. We have also noticed that the problem delivery line items have been packed in 2 different Handling Units, each containing the full delivery line item quantity. (not sure how this is possible). One of the HU is displayed correctly but the other one has the missing delivery number issue.
Has anyone encountered such a scenario? How is the system allowing to pack the same delivery item quantity in 2 different Handling Units? Any suggestions in this regard would be very helpful.

Hi,
Thank you very much...
i have another doubt.....
i am unable to understand determination of packing instructions.
where it is linking i am confused.
we are assigning the determination procedure in the T.code
OVHU2.(Maintain Packing Transaction Profile in IMG).
my doubt is where we are assigning this Transaction Profile in Handling Units.
Please help me....
with regards

Serial numbers in handling unit

We generate handling units at the end of production line; the requirement is to capture and store the serial numbers into the handling unit (which works fine) and when the u201Csameu201D handling units are picked for outbound deliveries, the serial numbers are carried along with handling unit created during production which is not working, the system is currently requesting to key in all the serial numbers again during PGI. Can you please let me know how to resolve this issue? Thanks in advance

Hi,
In case of partial HU picking only system will ask serial numbers for HU.
Eg: HU qty - 10pc T.O qty :4pc then system asks which serial no's want to pick from HU.
If it is full HU no need to give serial numbers manually..
Rgds,
Kris.

Find Handling unit number using Serial number

Hello MM experts!
I am using handling unit with serial numbers.
Is there any way in standard SAP to find the Handling unit number in which a particular serial number is packed? standard report o something similar?
Thanks for your answers.
Sara

I am not aware of any standard report, but I am not much familiar with both, serial numbers and handling units.
SER06 has the link between HU and serial numbers.
The serial number itself is in the object list of the HU, this object list ist table OBJK.
So you need to find your serial number in OBJK, then you take the content from field OBKNR and search in table SER06 to get the Handling unit for the object list.

Confirm Transfer Order - Assign Handling unit

Hi All,
When I try to confirm a Transfer Order system by default assigns a Pallet (packaging material - pallet) handling unit.
Is there a way I can assign a Master Carton handling unit (packaging material - MC)?
Am I missing any customizing entries?
Please help.
Thanks,
Meghna

Hi,
the customizing for the creation of the Pick-HU:
IMG: Logistics Execution -> Warehouse Management -> Interfaces -> Shipping -> Define Shipping Control.
Define Control for Automatic Creation of Pick HUs. Check the entries for you whse/source/destination/movmnt type.
I suppose at least that is what you mean with "by default assigns a Pallet (packaging material - pallet) handling unit". Or anything else?
Best regards
Juergen
Edited by: Juergen Pitz on Feb 17, 2010 8:38 AM

Handling Unit Number Range

Hi All,
How to give external number range to a handling uni.
The scenario is:
In HU02 screen I am giving packaging material number, material number and quantity.
Than when I press enter system automatically taking one number in the handling unit field.
But my client wants to give here an external number range not the internal number range.
How to give external number range for the handling unit?
Regards
Ashis

hai,
I am also not having access to SAP currently i am giving you the following information, check this out
Assigning New Numbers for Handling Units
Use
If, for example, you are going to deliver handling units worldwide, unique number assignment for identification of the handling units is necessary, and it is also a good idea to assign SSCC18 numbers ( see also EAN128).
Prerequisites
In the Customizing settings for the packaging material type, you must maintain the Handling unit type field.
In Customizing, choose Logistics General ® Handling Unit Management ® External Identification ® Define Number Assignment for Each Packaging Material Type.
Maintain the HU type for EAN128 field for the relevant packaging material type.
Procedure
In the packing dialog, select the Pack material tab.
Select the handling unit for which you want to assign an SSCC18.
Choose Extras ® SSCC number assignment.
Result
A new SSCC18 number is generated and automatically assigned to the handling unit.
regards
Sudhir

Two serial numbers assigned to one Handling Unit???

Hi All,
I've a handling Unit HU 1000XXXXXX - correct in SAP with XYZ material with a serial number. But also another unit ABC has a different serial number also in some way tied to Handling unit 1000XXXXXX. This is an MTO for a sales order. Not able to understand how the other serial number is also assigned to the same HU.
Please suggest me to identify the root cause behind this.
Regards,

Hi,
You posted qty 2 with serial number's
Now you have stock of 2 qty with serial number
when you do delivery, you have to assign serial number which is already in stock.then it will show status properly
Remain qty 1 and 1 serail number.
Kapil

Assign Delivery Serial numbers to the Handling Unit

Hi,
How can i Assign Delivery Serial numbers to the Handling Unit, is there any User exit to populate serial numbers from delivery to Handling Unit numbers.
Thanks.

Isn't this controlled through config? Check here.
Implementation Guide for R/3 Customizing (IMG)
-->Logistics Execution
   -->Shipping
      -->Basic Shipping Functions
         -->Serial Numbers
            -->Determine Serial Number Profiles
Also see if it can be achieved through copy control and data transfer routines or requirements.
Srinivas

Sales Order Packing Proposal Handling Units Serial Numbers

Hi Guru
I am able to create SAP Sales Order Packing Proposal to pack the Line items and also Handling Units got created.
But I can not assign serial nos in to this handling Units .Serial No ICON Greyed out (Not Editable) in the Sales Order Handling Unit Screen.
Please help
Thanks
SR

Hi,
In my point view packing material should be used in the delivery document only.
Not in sales order.
Because in delivery document you can pack the material and get the handling unit number also.
So why you want it should be done at the sales order level only?
It's my point of view and it may be wrong also.
But I will prefer to use the packing material in delivery document only not in sales order.
Regards
Raj.
Edited by: Raj Aryan Malhotra on Jul 16, 2009 3:37 PM

Serial numbers in Inbound delivery for Handling units

Hello Experts,
I have the following scenario:
Purchase order + Inbound delivery + GR
Inbound delivery is used because I need to create handling units, the materials included in these handling units are serialized and I am getting from the vendor an excel document with Handling unit number and the serial numbers included in each handling unit.
So I would like to use this document to do the packing process in my inbound delivery instead of manually typing the serial numbers.
What would be the best option to do this?
I also need to do the same for MIGO when no HU are needed.
Any Ideas??
Thanks a lot in advance for your comments.

Thanks a lot for your quick answer.
I would like to avoid creating my own Z transaction, is there any point in packing process where I can include some enhancement to upload the serial numbers, I gues the HU and packing process can be done manually by the user.
I was planning to enhance MIGO for the same process without handling units and I know that there a tab can be added at item level. But I do not know where or how to do it while packing.
Any suggestions?
Thanks a lot for your time!

Handling Unit not being assigned to TO for an outbound delivery

Hi All
When I create a TO for an outbound delivery then a handling unit is not being assigned to the TO.
I cannot confirm the TO as it complains about the non assignment of HU.
I have done the following so far:
1. Set up a default packing material w.r.t WhNo and movement type.
2. Defined a packing group and then assigned the packing group to the packing material.
3. Set 1 to the indicator for automatic HU creaion in customizations for automatic HU creation.
Is there something I am missing in the configuration?
Any suggestions would help.
Thanks,
Arup

Hello,
HU never get assign at the time of creation of TO. You can assign pick HU at the time of confirmation of TO. There are two ways
Use transaction code LH01 and assign pick HU
OR
(ii)Or at the time of confirmation of TO click on pack tab and complete the packing
Thanks,
Milind C

Handling unit 1000001227 contains an item that cannot be assigned

THE HANDLING UNITS ARE CREATED WITH THE BATCH MANAGED MATERIAL HU02.
AT THE TIME OF CREATING DELIVERY,WHEN I GO TO SELECT THE HANDLING UNITS IN EDIT>PACK THE SYSTEM GIVES ME FOLLOWING WARNING,
Items subject to batch handling w/o batch assignment could not be packed
AND AFTER ENTERING THE SYSTEM TAKES ME TO THAT PACKING SCREEN AND WHEN I SELECT MY HANDLING UNIT THE SYSTEM GIVES ME THE FOLLOWING MESSAGE AND DOESN'T SELECT THE HANDLING UNIT,
Handling unit 1000001227 contains an item that cannot be assigned
ALTHOUGH THE SYSTEM SELECT THE HANDLING ONLY WHEN I MENTION THE ALL BATCHES,QUANTITY AND WAREHOUSE OF THE ITEM IN BATCH SPLIT.
ANY ANYONE TELL ME THAT HOW CAN I SELECT THE HANDLING UNITS WITH OUT MENTIONING ITS BATCHES IN THE BATCH SPLIT.
REGARDS:VIJAY KUMAR

Hi Vijay,
Based on the below error Items subject to batch handling w/o batch assignment could not be packed.
I think while creating the delivery check whether the system allocated the correct batch or not. If not created the batch then click on Batch split and Batch determination.
Then from the menu Batch determination -> W/o classification. Then system will show the all batches. Then select the coorect batch and copy the Qty.
Then try to do packing edit - > pack.
I think it will work fine.
Regards,
SK

Handling unit with serial numbers in return delivery

There is a handling unit (HU),whose system status is PSTD(goods issue posted). The delivery is posted. The billing document are issued. Handling unit was packed with materials with equipments and serial numbers.
Now I am creating another sales document(I want to return the good) and return delivery. No handling unit is attached to return delivery. (Why not? Returning original sales document is created with reference to original sales document)
Now I attach the serial numbers to the return delivery. (the same serial numbers which are included(packed) in the above mentioned HU). The return delivery is successfully posted. The status of equipment/serial numbers is on stock.
The problem is that this serial number with equipment is still packed in the original HU.
How can unpack the equipment from HU? I think the problem is the status of HU which is PSTD(goods issue posted).
Or alternative: can I move the HU unit from original delivery and attach it to return delivery?
The changing of the status of HU is not posssible because the original delivery is posted and I do not want to change this original documents anymore too.

I am afraid you are right
- The return delivery was created without HU. ( i mean HU which was originally sold in original delivery. )
Do you think I should create HU for return delivery with the same/different ID? How can I transfer equipment from original delivery HU to return delivery and HU ?
The problem seem to be that the original delivery and HU is locked (sytem status= posted )after posting. If I cancel posting of return delivery then I can attach a new HU. But the equipment is still part of the original HU.
Can I move equipment/serial numbers from original to returned HU? Is that possible at all?
I am talking about phisical same HU, so I guess there should be not 2 different HUs in the SAP system created.
I am looking for the scenario to sell equipment in one HU and return it in the same HU with return delivery.
thank you for your effort and responses

Where should handling unit output determination procedure be assigned ?

Hi
In logistic execution, where should handling unit out put determination procedure be assigned pls ?
Thanks In Advance

A custom output type must be created with the form you would like to print and condition records for HU's must be maintained in VV61.
You can also use NACE to define the procedures and access sequence.
Hope that helps
thanks

Assigning Serial no to Handling unit

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