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

Similar Messages

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!

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

Change Inbound Delivery(VL32N) using BAPI.

Hi Experts,
                  Which BAPI can I use to change the Shiping & Administration data of Inbound Delivery (VL32N).
                  I would be passing the Inbound delivery No. as the input to BAPI.
                  Please suggest me the BAPI thru which I can change the above Inbound delivery data.
                  Thanks in advance for your answer & support.
Regards
Jitendra Gujarathi.

Hi,
   Please try the BAPI BAPI_SHIPMENT_CHANGE.
Regards
Raj.

Handling unit weight into outbound delivery weight?

Hi,
I would like to transfer the total of my Handling unit weight to my outbound delivery weight. This is at this moment copied from the Sales order. How can I change that SAP will use the weights of the HU? Anybody?
Thank you,
Eric van Zundert.
Edited by: eric van zundert on Feb 25, 2008 2:49 PM

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

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

Handling Unit Number range per delivery.

Dear All,
Please guide me how we can configure Handling Unit number ranges so that for each delivery document, Handling numbers should be started from 01.
Thanx in advance.
Anup

Dear Reazuddin,
Thanks for your early response.
As per standard SAP functionality, we assign a number range to handling units and system automatically assigns serial numbers to each handling unit.
But My requirement is suppose I am packing materials in a delivery document, then the handling numbers of these packs should start from 1,2,3 so on. And for next delivery also system should give me (or allow to enter) once again starting from 1 and not 04.
I hope my requirement is clear.
Please advise any solution on this.
Any further updates please.....?
Thanx,
Anup
Edited by: anupam sharma on Oct 12, 2010 2:29 PM

Pricing issue - When posting with inbound delivery VL32N

Hi Experts,
Here is the present situation. We have no info records maintained for the precious metals . Base price comes from contract and market price comes from the condition record maintained in MEK1. There is a link between PO and condition record created.
We are doing inbound delivery for the items where our present design was to have the same date populated in delivery date field and actual GR date field. This way the price of the item is determined on the day when the item was actually delivered from the condition table maintained and posted on that day that might be only past last month assuming periods well be open.When PGR was done the actual GRdate picks up the right price from the condition record.
Issue is that insted of actual GR date the inbound delivery VL31N / VL32N progam should look at delivery date and get the right price from the condition record insted of actual GR DATE when PGR is done. Since the actual GR date is the posting date Finace has decided to closethe previous months periods and so it is a problem. We have to keep the Actual GR date as present date and delivery date should get the price for that day when item was physically delivered in past.
I have tried looking at pricing procedure and condition types but was not able to get any success. Please advise how to resolve this issue.
Thanks in advance.
Edited by: Born-Legacy on Jan 15, 2012 7:54 PM

Hi,
Just a couple of ideas - not sure if they can achieve what you need.
There's a field in the contract, called "Pr. date category", EKPO-MEPRF. It controls which date shall be used for pricing. This field is copied over to the PO together with the pricing conditions. The value 2 to the best of my understanding means the "delivery date in the PO". Can you make the delivery date in the PO to be the same as the delivery date in the inb. delivery?
If not, you might be able to use an own developed formula in the pricing procedure, column "CalcType" (V_T683S-KOFRM).
BR
Raf

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

Post goods receipt against a Inbound Delivery(VL32N) FM or BAPI Method

Hi Expert,
I am looking for a Function Module or BAPI Method to Confirm the Inbound Delivery i.e. that can post Goods Movement Against a Delivery Document.
My scenario is Create PO-> create Inbound delivery-> post Goods Receipt.
Regards,
Kapil.
Edited by: Kapil Kumar Gupta on May 5, 2011 2:46 PM

In OSS note 520813 it is said:
16. Question:
Which goods movements should I not post using the BAPI_GOODSMVT_CREATE BAPI?
Answer:
You should not post the goods receipt for the inbound delivery using BAPI_GOODSMVT_CREATE BAPI because the document base and the status of the inbound delivery are not updated. See Note 199703.
If you check OSS note 199703 you can see that it is valid from release 45 to release 500.
Assigned to this note you can find another: 1050944 (it's worth of reading!!!).
I feel there are contradictions here - it might possible that the first note (520813) is not updated properly. (As far as I remember in my case this BAPI was working properly too).
In my opinion you should send a message to OSS and ask them whether the statement in note 520813 is still valid or not - you should also tell them that the referred note (199703) is not applicable to ECC6.0.
(there's a setting in ECC6.0 which enables that document flow is updated if GR is posted via MIGO with reference to IBD - V_TVSHP-SPE_INB_VL_MM)
I would like to ask you if you have a reply from them, please update this thread - it may be helpful for us.
Edited by: Csaba Szommer on May 9, 2011 2:34 PM
One more remark: (based on OSS note 1050944) it seems that you cannot use it only in case of packing (IBD with HU).
Edited by: Csaba Szommer on May 9, 2011 3:05 PM

Is there any BAPI or FM to pack Materials into Handling unit in INB Deliver

HI,
I would appreciate if any one can throw some light or FM or BAPI with some sample data to pack material into handling units in a inbound delivery (VL32n).
Regards
PRasad

Try BAPI_HU_CREATE
SD_DELIVERY_UPDATE_PACKING
HU_PACKING_DELIVERY
HU_PACKING_AND_UNPACKING
HU_PACKING_UPDATE

Handling Unit Link (VEKP-EXIDV) in inbound/outbound delivery

Hello,
I need to code the automation of logical pick and pack tasks in the trading company such that the following fields of the outbound delivery are automatically populated based on the corresponding fields from the inbound delivery:
1.) Pick Quantity (LIPSD-PIKMG) comes from the pick quantity from inbound delivery to trading company
2.) Batch Number (LIPS-CHARG) comes from the batch from inbound delivery to trading company
3.) Handling Units (VEKP-EXIDV) comes from the handling units from the inbound delivery to trading company.
I've found a way to link the outbound to it's corresponding inbound delivery through table EKES (link of stock transfer order number to the inbound delivery), however I could not find the link of the stock transfer order to the handling units (VEKP-EXIDV).
Any idea on this?
Thanks.
Sincerely,
Ice

//What I found was that VBFA-VBELN = VEKP-VENUM, given that VBFA-VEBELV = inbound directory (LIKP-VBELN) and VBFA-VBTYP_N = 'X' (handling unit).
From that link I was able to get the external handling units (VEKP-EXIDV) since the key VENUM has been identified.
During the pick and pack i have to link the LIKP+LIPS and VEKP for handling unit and internal identification number.
VBFA is for sales document flow which is helpful for forward and reverse navigation to itdentify the documents .
Inputs for the Feed has to be from LIKP / LIPS and VEKP
Please refer to tcode VL02N and in here check Packing options with all the subscreens of Packing Hu's and Single entry .
regards,
vijay

Packing a delivery with a handling unit

Hi,
can anyone tell me how to pack a inbound delivery with a handling unit using a FM similar to what is done in vl32n
Regards
Nikhil

i have a handling unit and an inbound delivery which is created using mb_goods_movement_create(MIGO). so, the HU has to be packed with a material which can be seen in vl32n.
i used ws_delivery_update. It did not work.
pls suggest some other FM
Regards
Nikhil

Pack existing Handling Units into outbound delivery

Hi,
The current scenario is that a WHSCON IDoc is passed into SAP which will pack handling units onto an inbound delivery. As part of this processing the IDoc will create the HU records on VEKP.
Now, we are sending in a similar WHSCON IDoc to pack the same HU onto an outbound delivery. However, the IDoc is failing. It appears that the IDoc wants to create the HU instead of simply using the existing one.
Has anybody faced a similar issue.
Thanks
Martin

Hallo!
Yes, I have the same problem now.
In the past we had 2 wm sub systems which send data via WHSCON to SAP and pack the delivery items.
To avoid error messages we "kill" the old vekp-record by setting the vekp-status to "0099" with a hart update and create new hu records.
Nowadays this solution is not sufficient, because the old hu has serial numbers.
Any solution in sight?
bye
bernhard

Handling units were changed. Cancellation no longer possible

HI All
Iam trying to reverse goods movement using VL09 transaction code.
System shows an error "Handling units were changed. Cancellation no longer possible".
Following is the history
Ii have a purchase order, outbound del with HU, inbound delivery with HU.
Due to some reason I have unassigned HU in inbound delivery and inb del has been deleted from system.
Then i tried to reverse the PGI doc for outbound del with tcode VL09
Please advice
regards
satyaprasad

Hi
As per your advice i tried steps(below) mentioned in SAPnotes but still Iam getting same error.
Please advice
1. Call transaction VL32N for processing inbound deliveries and search for the inbound delivery that is assigned to the outbound delivery which is to be reversed. For this purpose, use the search help E external delivery number of the vendor and enter "*<delivery number>" as the search criterion (the placeholder * is required because the delivery number has leading zeros).
2. If the delivery contains handling units, go to the packaging screen. The next steps depend on whether handling unit management is active:
If handling unit management is inactive, delete the handling units of the inbound delivery.
If handling unit management is active, delete the assignment of the handling unit to the inbound delivery using the corresponding function. The handling units are then assigned again to the previous outbound delivery.
3. Delete the inbound delivery.

Attaching Handling Unit ID to Inbound delivery (Vl32N)

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