Assignment of handling unit to materials for TO

Hello,
Can anyone tell me how to assign handling unit to materials for transfer orders?
Thanks.
Regards,
Patrick

Hi,
Try this SPRO>Master Data>Business Partner>Integration Business Partner>Organization Management --->Set Up Integration with Organizational Management.
Regards
GK.

Similar Messages

Handling Unit assignation to sales order

Hi you all,
I am facing with a problem when trying to create a handling unit assigned to a sales order. I want to have the functionality of transaction HUP32. The problem with this transaction is that it is possible to include only one batch in the handling unit. I want to do this process but creating handling units with more than one batch.
The other option I've tried is to create the handling unit with transaction HU02. This handling unit is created with the batches and material that I want but then I can't assign the handling unit to the sales order item.
When I create the deliveries of this sales orders with handling units assigned, the handling unit is automatically assigned to the delivery. That's the functionality I want to keep.
If anybody could help me I would thank it very much
Regards,
Javier Romano

Multi-level Packaging in Delivery
Before creating the packaging material you have to go to:
IMG-Logistics Execution-Shipping -Packing.
1. Define packaging material types- it can be anything like boxes crates, etc. in this you have to maintain the output determination procedure, output type, plant determination, packaging material category, generate delivery items, number assignment. you can copy from standard also.
2. Then go to _define material group for packaging materials_ - here you maintain the four digit code and the description. Actually, this group is nothing but similar products which require similar packing products. For Ex. Nokia Phones all types they are basically packed first into a polythene bag. So here nokia phones can become a material group for packaging materials and polythene bag can become the packaging material type which can include different sizes and types of polythene bags.
3. _Define Allowed Packaging Materials_ - Here you assign the shipping group for packaging materials to the packaging material type. This is related to your material master data of the packaging material which you create.
Now go to MM01 to create a packaging material. use material type as Packaging material then inside the system will take the item category group as VERP.
Then in the Basic Data1 screen you have the material group for packaging material (MGPM). Select the proper one. Now in the Sales:General/ Plant screen you have to maintain data regarding the packaging. you select the MGPM same as the basic data 1 screen, then select the packaging material type, the allowed pkh weight, allowed pkg volume.
This is important because if the weight of your finished item is 2 KG and in the allowed pkg weight you enter only 1.5 KG, then while you carry out the packing process in delivery, the system will give you error," packaging weight exceeded."
The assignment in the IMG creen for Define allowed packaging materials should be same as u mention in the material master. Then save your material master for packaging material.
VA01 create the order, save it.
VL01N enter shipping point, go to edit - pack- you will face a screen with 2 parts. In the top part you select your packaging material in which you want to pack your finished item, enter the system will assign a number to that material. Now select the Material in the top part and the finished one in the lower part and click on the Icon Pack. Here one thing has to be taken care of.
Suppose if you want to pack only one finished item in one packaging material, then in the lower part of the screen you have a field for partial quantity here you change it to 1. system will prompt quantity changed. now you select the material in the top part and the one in the lower part and click on the PER PART. QTY ICON. In this way the system will pack only one finished item in a single packaging material. Packing is done go back, select the picking and do the PGI. save the delivery and create the invoice.
HANDLING UNITS. (Used for Multi level packing)
Basically handling units come into picture when you want to carry out multi level packing. suppose you want to pack Nokia phone first into a polythene bag, then this polythene bag is again packed in to box. like that. then this box will become a handling unit. For this go to :
IMG - Logistics General - Handling Unit Management - Basics.
First create all your packing materials using MM01 and type as packaging material. Maintain all the assignments in IMG in Logistics General.
In basics you do the same thing as you did in the packing in logistics execution. like you create the packaging material type, then MGPM and their assignment.
Then go to External Identification - and maintain the number ranges for the handling units that you want and assign the same to your packaging material type.
Now that you have done everything, create the order, save it, in VL01N, enter shipping point, go to edit - pack - do the same thing as i have told you in the step no. 6 (above). now after doing select the PACK HUs TAB . NOW IN THIS SCREEN IN THE TOP PART YOU WILL SEE THE ALREADY PACKED MATERIAL. In that same part again select your next packaging material that is BOX. enter the system will assign the number to the BOX.
Now select the material which you have just entered and the materials which were already packed in the lower part of the screen and click on the ICON PACK.
In the same way again in the top part of the screen you select your next level packaging material and press enter. the system will assign a number to it. now select the material you have just entered and the previously packed material in the lower part of the screen and click on the icon PACK.
In this way you can carry out multilevel packing. just take care of the allowed packing weight and the number of units you have to pack in the next packaging material.
Regards,
Anbu

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 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.

Goods Receipt for Handling Unit using RF

Hello,
The customer requirement is to do Goods Receipt for HU in RF. In RF the standard transaction is LM76 for GR for HU.
The scenario is Multiple handling units are there for each inbound delivery. the client wants to do GR for each HU. where as in
standard TC: LM76, if one HU is entered GR is done for the entire inbound delivery.
Can i go for customized transaction (is it possible to develop) in RF where GR is done for each handling unit ( i.e. multiple HU's
are there in the inbound delivery)
Regards,
Neetha

Hi,
I've done something similar on RF for a retailer in Holland and used enhancement MWMRFDLV/INCLUDE ZXLHUU31.
I've added an example of the code that is implemented.
This enhancement is called by transaction LM61 op to LM66 en LM71 up to LM76.
Transaction LM76 is initially intended to select the delivery by scanning the HU.
What I did is reducing the information on the sceen to the HU that has been scanned
Secondly yo need to assure that when the user is creating a TO or posting the GR it is performed for the HU only.
For this you need to do additional development mwmrf631 (= Delivery Header / in the PAI define your own logic that post the GR for a single HU) What I used is an outputtype in application V6 (HU) that is triggerred from include ZXLHUU21 and will post the GR with BAPI_GOODSMVT_CREATE' . See 2nd example include ZXLHuu21
I hope my comment are usefull for you.
Kind regards
Ronald
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
INCLUDE ZXLHUU31
case sy-tcode.
WHEN con_lm76.
inperken OP HU als de levering meerdere Handling Units heeft
alleen dan inperken op HU informatie
    LOOP AT et_postab WHERE posnr = '000000'.
      SELECT SINGLE anzpk FROM likp INTO et_postab-anzpk
                          WHERE vbeln = et_postab-vbeln.
      MODIFY et_postab.
      IF et_postab-anzpk > 1.
        EXIT.
      ENDIF.
    ENDLOOP.
    CHECK et_postab-anzpk > 1.
    GET PARAMETER ID 'INP_100' FIELD inp_100.
    i_exidv = inp_100.
    IF i_exidv NA sy-abcde.
      et_postab-exidv = i_exidv.
      et_postab-anzpk = 1.
      LOOP AT et_postab WHERE posnr <> '000000'.
        SELECT SINGLE aexidv abrgew b~vemng
                       INTO (et_postab-exidv, et_postab-brgew, et_postab-lfimg)
                              FROM vekp AS a INNER JOIN vepo AS b
                              ON avenum = bvenum
                              WHERE a~exidv    = i_exidv
                                AND bvenum    = avenum
                                AND b~vbeln    = et_postab-vbeln
                                AND b~posnr    = et_postab-posnr.
        MODIFY et_postab.
      ENDLOOP.
      et_postab-anzpk = 1.
      MODIFY et_postab TRANSPORTING exidv brgew anzpk WHERE posnr = '000000'.
      DELETE et_postab WHERE exidv IS INITIAL.
      SORT et_postab BY posnr.
    ENDIF.
ENDCASE.
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
EXIT_SAPLLMOB_084    INCLUDE ZXLHUU21 .
*& Include           ZXLHUU21                                         *
Initial development by Perfect for People - Ronald Westdijk
o_current_field         = current_field.
o_verification_errors[] = verification_errors[].
SET PARAMETER ID 'BYDLVRY' FIELD LIKP-VBELN.
CASE sy-tcode.
WHEN con_lm76.
    CASE sy-ucomm.
      WHEN fcode_save.
melding alleen geven als meerdere Handling Units bestaan
en als deze nog moeten worden geboekt.
        SELECT SINGLE anzpk FROM likp INTO i_anzpk
                            WHERE vbeln = likp-vbeln.
        CHECK i_anzpk > '1'.
check output messages in tabel NAST of deze nog moet worden geboekt.
melding alleen geven als er nog meerdere HU open staan.
eerst de HU's ophalen
daarna de nast records inlezen in i_nast (output ZMCR) en checken
        REFRESH i_nast.
        CLEAR vbco3.
        vbco3-vbeln = likp-vbeln.
        CALL FUNCTION 'SD_PACKING_PRINT_VIEW'
          EXPORTING
            comwa                         = vbco3
            auftrag_nicht_lesen           = 'X'
            exportdaten_nicht_lesen       = 'X'
          TABLES
            vbplk_tab                     = xvbplk
            vbplp_tab                     = xvbplp
            vbpls_tab                     = xvbpls.
        LOOP AT xvbplk.
          SELECT SINGLE * FROM nast INTO i_nast
                          WHERE vstat = '0'
                            AND kappl = 'V6'
                            AND objky = xvbplk-venum
                            AND kschl = 'ZMCR'.
          IF sy-subrc = 0.
            APPEND i_nast.
          ENDIF.
        ENDLOOP.
        DESCRIBE TABLE i_nast LINES n.
        CHECK n > 1.
message lf317 Het systeem zal de boeking uitvoeren, verder?
        sy-msgid = 'LF'.
        sy-msgno = '317'.
        PERFORM warning_message(rlmob001).
        GET PARAMETER ID 'POX' FIELD msg_answ.
        SET PARAMETER ID 'POX' FIELD ''.
        CASE msg_answ.
          WHEN ver_on.
output ZMCR after HU to post Goods receipt is executed.
            REFRESH bapihukey.
            bapihukey-hu_exid = i_exidv.
            APPEND bapihukey.
            REFRESH bapioutptype.
            bapioutptype-trans_medium = '8'.
            bapioutptype-output_type = 'ZMCR'.
            APPEND bapioutptype.
            CALL FUNCTION 'BAPI_HU_PROCESS_MSG_DIRECT'
              TABLES
                hukey      = bapihukey
                outputtype = bapioutptype
                return     = bapiret2.
            LEAVE TO TRANSACTION con_lm01.
        ENDCASE.
    ENDCASE.
ENDCASE.

URGENT DELIVERY HANDLING UNIT STATUS ERROR

Hi Experts when i am doing PGI i am getting the following error and system is not allowing to do PGI
ERROR: When trying to read the status of an object (HU 210868), a system error occurred: For object number HU0000210868 there is no status object.

Hi Ramesh,
The material is having the Packing ( Handling Units).
In delivery please do the Packing for the Materials because they have linked with the Handling Units. and Also check the wheather the Handling Units are configured properly.
For your Information please go through the Below which will help you further.
The SAP Handling Unit Management system allows you to manage the entire movement of the handling units and the materials they contain rather than tracking each material individually.
This paper is for the HUM Delivery although some of the contents is related to Inventory under the Logistics General modules.
Table of Contents
Objective
IMG Menu The Starting Point
Handling Unit Management Overview
Start of HUM Outbound Deliveries Manual Packing Configuration
Define Number Ranges for Handling Units
Define Packaging Material Types
Define Material Group for Packaging Materials
Define Allowed Packaging Materials
Use Handling Unit Supplements
Maintain Goods Movements for Handling Unit Stock-Posting
Define User Status Profile
Set QM Check and Delivery Type for Each Movement Type
HU Requirement for Storage Locations and Default Values for Deliveries
Packing Control By Item Category
Define Requirements for Packing in the Delivery
Delivery Type Determination
Set Unique Number Assignment for HU Identification
Number Range Maintenance for HU Identification
Define Number Assignment for Each Packaging Material Type
Delivery Output type for Packing List
Maintain the Delivery Output Determination Procedure
What else to maintain after the Manual Handling Units Configurations?
Start of the Automatic Packaging Configuration
Define Number Ranges for Packing Instructions
Define Determination Type for Packing Instructions
Define Number Ranges for Packing Instruction Determination Records
What else to maintain after the necessary Automatic Packaging Configurations?
Appendix A: How to do Manual Packing for Non-Assigned Handlings Units?
Appendix B: Scenario 1 How to do Manual Packing by Delivery Item?
Appendix C: Scenario 2 How to Manual Pack the Materials into Pallets?
Appendix D: How to do Automatic Packing?
Appendix E: How to do Goods Movement for Handling Unit Material?
Appendix F: How to Unpack the Handling Unit Material?
A handling unit is a physical unit that consists of the packaging materials (load carrier / packaging material) and the goods contained therein. A handling unit is always a combination of materials and packaging materials. All the information contained in the material items, such as batches and serial numbers, is always available by way of the handling units.
Handling units can be nested, meaning that you can also create new handling units from several handling units as often as you like.
Handling units have unique, scannable identification numbers that can be formed according to standards such as EAN 128 or SSCC.
Figure 1: Handling unit example
Structure
The handling unit object contains the following attributes:
     Identification number
     Dimensions
     Weight
     Volume
     Status
     Materials and quantities
     Packaging materials
     Packing instructions
A handling unit consists of a handling unit header and handling unit items. For identification purposes, it is given a unique number.
Handling unit header
The header data of a handling unit is divided in the following way:
     Weight/Volume/Dimensions
     General data
     Means-of-transport data
     Additional data
     Output determination procedure
For more information about each of these detailed points, see Editing detailed data for handling units.
Status
The handling unit is linked to general status management. In this way, the various physical states (planned or implemented) and other attributes (weighed, loaded, blocked or posted goods issue) of handling units can be documented.
You can use the HU_ST_INIT user parameter when you create handling units without object reference to set which initial status the handling unit is to have when it is created.
If you want to implement a status of your own, you can define a user-specific procedure for the packaging material type (see also Define Packaging Material Types).
Handling unit item
The items of a handling unit can consist of material items, packaging materials or other handling units that appear in an overview. For more information about this overview, see the Contents section of Editing detailed data for handling units.
To access the item data of an individual handling unit, select the handling unit concerned and choose Goto  Detailed HU data  Contents.
Integration
Handling units can be used in all processes within the supply chain.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Who familiar with Handling Unit Management(HUM) module?

Hi,
It was said that if we active the HUM module in Clint level. Then the packing BOX number will not be allowed to be duplicated.
Whether this means that VEKP-EXIDV, this field will not be allowed to be duplicated??
Could anyone help my understanding on this? Thanks!
Thanks.

Hi,
HANDLING UNITS CONFIGURATION:
The SAP Handling Unit Management system allows you to manage the entire movement of the handling units and the materials they contain rather than tracking each material individually.
This paper is for the HUM Delivery although some of the contents is related to Inventory under the Logistics General modules.
Table of Contents
Objective
IMG Menu The Starting Point
Handling Unit Management Overview
Start of HUM Outbound Deliveries Manual Packing Configuration
Define Number Ranges for Handling Units
Define Packaging Material Types
Define Material Group for Packaging Materials
Define Allowed Packaging Materials
Use Handling Unit Supplements
Maintain Goods Movements for Handling Unit Stock-Posting
Define User Status Profile
Set QM Check and Delivery Type for Each Movement Type
HU Requirement for Storage Locations and Default Values for Deliveries
Packing Control By Item Category
Define Requirements for Packing in the Delivery
Delivery Type Determination
Set Unique Number Assignment for HU Identification
Number Range Maintenance for HU Identification
Define Number Assignment for Each Packaging Material Type
Delivery Output type for Packing List
Maintain the Delivery Output Determination Procedure
What else to maintain after the Manual Handling Units Configurations?
Start of the Automatic Packaging Configuration
Define Number Ranges for Packing Instructions
Define Determination Type for Packing Instructions
Define Number Ranges for Packing Instruction Determination Records
What else to maintain after the necessary Automatic Packaging Configurations?
Appendix A: How to do Manual Packing for Non-Assigned Handlings Units?
Appendix B: Scenario 1 How to do Manual Packing by Delivery Item?
Appendix C: Scenario 2 How to Manual Pack the Materials into Pallets?
Appendix D: How to do Automatic Packing?
Appendix E: How to do Goods Movement for Handling Unit Material?
Appendix F: How to Unpack the Handling Unit Material?
A handling unit is a physical unit that consists of the packaging materials (load carrier / packaging material) and the goods contained therein. A handling unit is always a combination of materials and packaging materials. All the information contained in the material items, such as batches and serial numbers, is always available by way of the handling units.
Handling units can be nested, meaning that you can also create new handling units from several handling units as often as you like.
Handling units have unique, scannable identification numbers that can be formed according to standards such as EAN 128 or SSCC.
Figure 1: Handling unit example
Structure
The handling unit object contains the following attributes:
     Identification number
     Dimensions
     Weight
     Volume
     Status
     Materials and quantities
     Packaging materials
     Packing instructions
A handling unit consists of a handling unit header and handling unit items. For identification purposes, it is given a unique number.
Handling unit header
The header data of a handling unit is divided in the following way:
     Weight/Volume/Dimensions
     General data
     Means-of-transport data
     Additional data
     Output determination procedure
For more information about each of these detailed points, see Editing detailed data for handling units.
Status
The handling unit is linked to general status management. In this way, the various physical states (planned or implemented) and other attributes (weighed, loaded, blocked or posted goods issue) of handling units can be documented.
You can use the HU_ST_INIT user parameter when you create handling units without object reference to set which initial status the handling unit is to have when it is created.
If you want to implement a status of your own, you can define a user-specific procedure for the packaging material type (see also Define Packaging Material Types).
Handling unit item
The items of a handling unit can consist of material items, packaging materials or other handling units that appear in an overview. For more information about this overview, see the Contents section of Editing detailed data for handling units.
To access the item data of an individual handling unit, select the handling unit concerned and choose Goto  Detailed HU data  Contents.
Integration
Handling units can be used in all processes within the supply chain.
Hope this will helps you and Please Reward If Really Helpful,
Thanks and Regard,
Sateesh.Kandula

Sharing Handling Units between Inbound and Outbound Delveries?

Hello-
I could use some guidance with how to best setup a handling unit scenario for a Third Party Purchasing process.
1.) Sales Order for Third Party Purchased Material (Vended Finished Good) is created in ECC.
2.) Purchase Order is sent to supplier.
3.) Shipping Label is generated in SAP and is assigned a Handling Unit. Label is sent to supplier.
4.) Supplier affixes this label to product and ships it to our warehouse.
5.) Goods Receipt is performed via Purchase Order (MIGO).
6.) Warehousing activities and Post Goods Issue of Outbound Delivery are performed via this label and Handling Unit.
We would like to do a few new things with this process.
A.) We would like to have the supplier provide us with the HU on their ASNs and generate a Packed Inbound Delivery from it.
B.) We would like the same HU to eventually be associated with the Outbound Delivery to the end customer.
Is their a best practice to share a Handling Unit across an Inbound and Outbound Delivery?
Is EWM Cross Docking the best way to accomplish this?
Are there other proven approaches?
Thanks for your time and help.
-Ron

hi friend
Handling unit number for identity of packing materail , pallet material carrying the carton ,carton the carrying the material
like FG material and tray
identification number controlling the handling unit numbers.
with regards
dinesh

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

Missing Handling Unit

Hi All,
I have a delivery with 3 line items.
One of the operators forgot to create a handling unit for item 20.
Is there a tcode I can use to create a handling unit and assign that handling unit to my delivery?
Please help.
Meghna

What T code you are using to create HU (Which u mentioned yours operator missed)
You can create HU and then in VL02N assign the HU number in packing button.
Or
You can create directly from VL02N through the packing button
Regards,
Vishal

Handling Units are released once a PGI or PGR is done?

Hello Gurus,
would you please let me know if I have handling units assigned to an inbound delivery oroutbound delivery, once I post the goods receipt or the goods issue, this handling unit numbers should be released from this documents, I mean, this HUs numbers should be un-assigned to this documents?
Is there a process after the PGR or PGI that should un-assign this Handling Units from the SAP documents?
Thanks
J.Alvarado

Thanks very much for this additional information.
I checked my handling units and all are in status 12. But there are handling units in the system from 2008.
I ran the program RHU_AR_ARCHIVABILITY_CHECK and the result was that for all this HU from 2008, the reason they cannot be archived is the next:
Reason 01 : Movement status of the HU does not allow for archiving.
Reason 04: Delivery document not archived.
Do you have any clue of what should I check regarding reason 01?
Thanks
J.Alvarado

Handling Units Configuration Steps

Can anybody please send me the step by step configuration steps for Handling Unit.
Thanks in Advace for your help.
SUNIL

The following process chain provides an example of how Handling Unit Management can be set up for integrated implementation in the relevant SAP components
Process Flow
Sales and Distribution
·        You receive a sales order for certain materials. If you have a special agreement with the customer as to the packaging in which this material is to be delivered, you can reflect this agreement by using existing (or creating) packing instructions and a corresponding packing-instruction determination record. You can use this agreement at any point during packing. If the agreement is limited to this particular order, the information is created in the order in the form of a packing proposal. This agreement is then also available during packing in repetitive manufacturing and in the delivery.
·        An availability check is run for the order items. If the system determines that the sales order cannot be filled by using the warehouse stock currently available, a requirement is created for production (in the case of in-house production) or for purchasing (in the case of external procurement).
Production
·        A manufacturing order (such as a work order) is created for the respective material on the basis of the order requirement.
·        The raw material required for production is reserved (if it is in stock).
Purchasing
·        If the raw material is not available in sufficient quantities, or if the material required for the sales order needs to be acquired externally, purchase orders are created from the requirements generated for material procurement.
Goods receipt
·        The vendor notifies the goods recipient of the delivery of the goods by using a shipping notification that also contains the packaging data. The shipping notification generates an inbound delivery that includes the packing information from the shipping notification. If there is no EDI notification, the inbound delivery must be created and packed manually for the purchase order. The handling units are put away and the inbound delivery is posted for goods receipt.
Quality Management
·        If the packing data is known in the inbound/outbound delivery, an inspection lot is created for these handling units and the stock is posted to quality inspection stock upon goods receipt/goods issue.
·        If the handling units have been put away in HU-managed storage locations, the handling units can be re-transferred since the stock is still managed through the handling unit.
Warehouse Management
·        Handling units with raw materials are provided in time for production in accordance with the production requirement.
Quality inspection
·        As soon as the quality inspection is complete, the stock in the handling units is posted to unrestricted-use stock or to scrap materials, depending on the usage decision.
Inventory Management
·        If the production storage location is not HU-managed, the goods issue of the raw material takes place through an explicit stock posting or through the verification from production.
·        If the production storage location is HU-managed, the goods issue takes place either after successful staging of the materials or through explicit specification of the handling unit.
Production
·        The production process is executed and the raw materials are used.
·        The handling units that result from this step are planned.
·        As a last step, the material that was produced is packed, either in production or after production. The handling units that are created in this way are confirmed as implemented. If there was no planning, the handling units are created directly as implemented handling units.
Quality Management
·        If the status of the handling unit changes from planned to implemented (or changes during creation of implemented handling units from production), an inspection lot is created for the handling units.
Inventory Management
·        The handling units are posted for goods receipt after verification from production (or in a separate step). Quality Management decides whether the handling unit is to be posted to unrestricted-use stock, inspection stock, or quality-inspection blocked stock.
Shipping
·        An outbound delivery is created from the sales order
Warehouse Management
·        Transfer orders are created for the materials to be delivered and the handling units are picked from stock. If only partial quantities of existing handling units are required, handling units are created for the picked materials.
·        The picked handling units are confirmed to the delivery.
Shipping
·        The handling units that were picked can be repacked in the delivery. If there is a packaging proposal in the sales order, the delivery can be packed automatically in accordance with this proposal.
·        Goods issue is posted for the handling units.
·        The customer is informed through EDI about this delivery.

Handling Unit history query.

Hi,
Does ayone knows if there is way to see a history of packing / unpacking of a Handling Unit (HU)? For example, if the operator packed the HU with an incorrect qty, he then unpacked and re-packed it again, how can I see which was the amount packaged for the first time?
Thank you,

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

Working with Handling Unit Management

Dear All,
I am facing one problem here. I am using handling unit for packing. but when i am doing GR for this Handling unit my stock for actuall material is getting updated but my packing material stock is not increasing.
Please help. Its urgent.
Regards,
Vikas Madaan

hi vikas,
i think we cant view the packed materials that have not been transferred to ware house in the gr area. once the transfer order is creates u can see the stock in the putaway area.

HU 6000021947 is nested. Withdrawal of handling units must be entered

HI All,
I want to confirm transfer order, but there is a error log "HU 6000021947 is nested. Withdrawal of handling units must be entered ". But when HU 6000021947 entered there is another error log "HU 6000021947 does not contain any available stock for material FAGE03MI".
What should i do ??
Thanks & Regards,
Saiful arif

Hello,
you should create pick HU - you have pack button in entry screen of transaction LT12.
New created pick HU must be entered in destination HU field.
Refer to SAP help:
"Partial quantities (materials or lower-level HUs) are transferred to a picking container such as a cart or container tub. This picking container, in turn, represents a handling unit, the pick handling-unit (HU). Handling units and materials can be picked and packed in one step (pick-and-pack procedure)."
Andrzej

Assignment of handling unit to materials for TO

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