Batch number field in Handling Unit detail (VT01N) is not editable

Hi, Does anyone know how to turn the batch number field (screen field HUMV4-CHARG in program SAPLV51G screen 6410) editable?
Right now, it is not allow us to specify the batch for delivery line item if there are multiple batches for the same line item when the item is packed into a handling unit.
The batch number is in the delivery table but it will not come into the shipment table when the delivery is added to the shipment, nor the field is editable for user input.
Please help!
Thank you,
Minami

HI,
If you are doing online check for userexits/customer exits....
For userexits u can check in the subroutines node in se80(Program->SAPMV50A)....Please check the same.
for customer exits ->SMOD->F4 help->Specify the package as 'VL' and see the ehnacements and then the funtion exits.
Regards,
Nagaraj

Similar Messages

  • 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

  • MTS with batch management, serialization and Handling unit

    Hello All,
    I am testing a scenario for MTS with batch management, serialization and Handling unit for discrete manufacturing.
    Everything worked fine till I created the Handling unit for the finished product.
    The production order has a quantity of 3 EA.
    It has three serial numbers 1, 2 and 3. (serial numbers can be displayed from order->Header->serial numbers)
    I created one Handling unit for production order quantity of 3 EA.
    I tried to do a goods receipt for the production order using transaction COWBHUWE.
    I get the following error when I try to post the GR:
    Only 0 serial numbers entered instead of 3
    Message no. IO304
    Diagnosis
    There is a serial number obligation, so the number of serial numbers must equal the number of serial numbers in the material document.
    You can post the operation only if you entered the correct number of serial numbers previously.
    System Response
    Depending on the context in which the error arises, the system continues processing, or the required function cannot be performed.
    Procedure
    You have the following options, for example:
    Check that the serial numbers are entered fully.
    If necessary, display an error log.
    If necessary, contact your system administrator.
    What did I miss?
    How to fix this problem?
    Please help.
    Thanks in advance
    George

    I added the serialization procedure HUSL to the serial number profile and it fixed the problem.

  • Extrernal Number Ranges for Handling Units in COWBPACK

    Dear Friends,
    I need to activate external number range for handling units in COWBPACK transaction.
    When I run COWBPACK, I don't get any field to enter Handling Unit Number.
    Can anybody suggest the way out.
    Regards,
    Harsh

    OK

  • Delivery number of a handling unit number

    Hi,
    How can i see a delivery number of a handling unit numer?(in which transaction)

    You can go to the table VBFA and enter the HU document number in succeeding document no. and give the preceding document category as 'J'. This will give you the corresponding delivery document for the HU document.
    To see the document details, go to transaction HU03, input you HU document number in the tabular column and hit execute. This will take you to the handling unit details screen. In the history tab, the delivery number is displayed in the Object Key column.

  • Program code and transaction code  for handling unit detail

    Developed a SAP Script for the Handling unit details. Handling unit details is a document which has the details of materials, packaging materials and the level of packing. This Handling Units details will be issued to the customer at the time of delivery.

    Hi,
    Goto NACE transaction code , there you select the application area then  it will give you the list  of output types then select specific output click processing routines then you will see the program name and  script used.
    Or esle goto SPRO tcode then you can find the functional tab there also you can get the details.
    Thanks,
    Aditya

  • Batch Number field in FB03

    Hi Friends,
    My client would like to have one additional field "Material Batch Number" field (i.e MSEG-CHARG) column in FB03 - Document Display layout.
    Need your help in achieving it.
    Thanks in advance.
    Regards,
    Sangharsh Navada

    Solved - LOIPRO01 IDoc does not pick up the Batch Number from AFPO table, instead from table RESB.    We need batch from AFPO and just created a lookup using the Process Order Number as import param

  • BATCH Number Field

    HI ALL,
      As anyone come across with requirement from Client to extend the length of Batch Number field(MCHA-CHARG). say from 10 to 20 chars. Is there any oss note or something?
    Thanks & Regards
    Sri

    Solved - LOIPRO01 IDoc does not pick up the Batch Number from AFPO table, instead from table RESB.    We need batch from AFPO and just created a lookup using the Process Order Number as import param

  • Handling Unit Details for Delivery needed (Table VEKP in R/3)

    Hello all,
    do you know if there is any standard extractor for handling unit details of an R/3 delivery?
    I searched the Business Content and the available Extractors in R/3 but cannot find any.
    If there is none, what would be the best way to get some content of Table VEKP e.g. VEKP-VHILM? Define an own structure and create a view? Can I also do this with the delta functionality?
    Many thanks for your answers upfront.
    Peggy

    indeed my question "short description" is wrong, as one material can have only one base unit.
    If the base unit of one material in my system is CRT (crate) and the description is "box with 30 table  napkins packs", I need to know where store the description of the single "table napkins pack" or "pallete with 20 boxes of 30 table napkins packs" available under "Units of measure" of that material.
    The full hierarchy (pack-Box_pallete) of the material units are available in one SAP material, but there is only one place for one description.
    Thanks

  • REG: Tracking Number Generation from Handling Unit Number

    Hi All,
    I have a scenario where I need to generate the Tracking numbers from the handling Unit Numbers.
    For a Delivery :  Handling Unit entry exists but there is no entry for the Tracking Number.
    I am basically a ABAPPER and now need the Steps/Logic to generate the tracking Number.
    Any sorts of help/hints shall be appreciated.
    Steps to generate the Tracking Number using the Handling Unit Number.
    Thanks and Regards
    Srikanth.P

    Hi ,
        Check out the handling unit item table VEPO. You got storage location(LGORT) in it.
    Reward points if it was useful.
    Regards,
    Abhishek

  • Handling unit details from memory

    Hi All,
    I am trying to see the handling unit details before the delivery is saved. I tried couple of FM but the IMPORT parameters very vague. Does any one know a way how we can read the HU details before saving the delivery.
    Thanks in advance,
    Karuna.

    Hi Karuna,
    sorry, i had not read carefully.
    I have placer thte total weigh into LIKP - into the header into LIKP-BTGEW
    to do so, you must bring your data into the table of xlikp.
    -- your HU's may have sevaral material numbers and whith your coding, you get the total of all Materials.
    At the End of the delivery note, i transfer the weigh into the positions, so that the sum of all positions is equal the LIKP-BTGEW.
    here i have to put the data into xlips.
    === my coding ist :
    loop at xlikp......
          xlikp_sav = xlikp.
           xlikp-btgew =
           xlikp-gewei =
          if xlikp-updkz is initial.
            read table ylikp with key vbeln = xlikp-vbeln.
            if sy-subrc ne 0.
              append xlikp_sav to ylikp.
            endif.
            xlikp-updkz = 'U'.
          endif.
          MODIFY xlikp TRANSPORTING btgew ntgew gewei anzpk updkz
                       where vbeln = xlikp-vbeln.
    endloop.
    ====
    my coding  für the Positions :
    loop at xlips where vbeln = xlikp-vbeln
              xlips_sav = xlips.
    xlips-ntgew  ...
             if  xlips-updkz eq space.
                read table ylips with key vbeln = xlips-vbeln
                                          posnr = xlips-posnr.
                if sy-subrc ne 0.
                  append xlips_sav to ylips.
                endif.
                xlips-updkz = 'U'.
              endif.
              MODIFY xlips TRANSPORTING brgew ntgew GEWEI updkz
                           where vbeln = xlips-vbeln
                           and   posnr = xlips-posnr.
    endloop.
    Hans

  • External Number Range for Handling Unit in COWBPACK Transaction

    Dear All,
    I need to activate external number range for handling units in COWBPACK transaction.
    i have tested but its not possible in standard SAP.
    i want to know any USEREXIT or BADI or BAPI for the same, so that we can use external number range for HU in COWBPACK.
    with regards
    Azeez.Mohd

    Hi,
         Thry this BADI
    BADI_HU_MAIN
    BADI_HU_SAVE
    Regards
    GK.

  • HANDLING UNIT DETAILS

    Dear All,
                       Pl guide me that  is there any  t. code by which details of all  handling units made  for a sales order or  for a Project or for a WBS element can be made to display .
    Regards,
    SAP11

    Hi,
      Check with tcode CUNI.Select unit of measurement.
    Regards,
    Dharma

  • Batch Number field in IDoc for Process Orders (message type LOIPRO01)

    Hello PP experts,
    Just wanted to ask if anyone of you have worked with message type LOIPRO01 (IDoc for process orders)
    There is a segment-field in this IDoc  E1RESBL-CHARG which has description of "Batch Number"
    We tried to assign a Bath Number for an Order (using t-code COR2 --> "Goods Recpt" tab under "Receipt" section), generated an IDoc for this order, but upon checking the E1RESBL-CHARG field of the IDoc it is not populated with the Batch Number.
    The material in the process order is FERT, so technically we're trying to assign a Batch Number in one of the process orders for a Finished Goods material type,  so not on the component level.
    Can anyone here verify:
    1. is the E1RESBL-CHARG field of IDoc LOIPRO01 intended for the Product Batch Number?  If Yes, how do we populate that for in the IDoc?  --> Do I need to have a Reservation/Dependent Requirement for the Product for the Batch Number to be populated in the IDoc?
    2. If E1RESBL-CHARG can not be populated for a Product that has no Reservation/Dependent Requirements, Do I have any option of populating this field with just the Batch Number assigned to the Process Order of that product?

    Solved - LOIPRO01 IDoc does not pick up the Batch Number from AFPO table, instead from table RESB.    We need batch from AFPO and just created a lookup using the Process Order Number as import param

  • Change batch number field during post goods issue

    Hello,
    During one step transfer posting i want to change the batch number during goods receipt via transaction VL02N.
    I have tried using the below exits and badi without success.
    Exit EXIT_SAPMM07M_010
    mb_document_badi
    LE_SHP_GOODSMOVEMENT
    Below is the code i have implemented in the exit
    clear v_vbeln.
    select single vbeln into v_vbeln
       from likp
    select * from likp
        where vbeln = i_mkpf-le_vbeln
        and   vstel = c_vstel
        and   werks = c_werks
        and   lfart = c_lfart.
        IF sy-subrc = 0.
          e_charg = 'X'.
        ENDIF.
    If any body has implemented same functionality kindly help.
    Regards,
    Koustubh

    Hi,
    In the BADI LE_SHP_GOODSMOVEMENT, inside method CHANGE_INPUT_HEADER_AND_ITEMS, loop the parameter CT_XIMSEG.
    For each line in CT_XIMSEG, change the value of CT_XIMSEG-CHARG according to you logic and modify the internal table CT_XIMSEG transporting the valude of CHARG.
    Check whether now it is getting updated in MSEG.
    Regards,
    Harish

Maybe you are looking for

  • NetBeans problem: Issue with servlets and Chinese character encoding

    Java Version: JDK1.5.0_01, JRE1.5.0_01 (International version) Netbeans Version: Netbeans IDE 4.0 OS: Windows XP Personal Edition Dear Sirs, First at all thanks for reading this post. I am having the following issue. I am creating an application usin

  • Blackberry curve 8520

    and also when i boot my phone up i just get a white screen with a black clock soinning around in the middle of it whitch takes ages ive had 5 blackberrys and never had this problem before as when i had my bold i ust toget the blackberry bar n cud c i

  • PhD - Sustainable Business Process Design

    Hi, Just read the two great threads on PhD's in the Business Intelligence - Faculty Club forum... but since my topic is more related to Business Network Transformation I thought it best to ask here. My proposed PhD topic is all about understanding wh

  • EJB And ADF

    Hello: Is there a way to have an EJB Persistent Model where the EJB Methodget relevant data from Views? It looks like all retrieval of table information occurs in the Facade Bean. Is there a way for the facade bean method to get data from ReadOnly Vi

  • Assigning Account Assignment to Depreciation Area

    Hello All, I want trying to Assign Account Assignmebt to Depreciation Area using Transaction code ACSET. Details of the assignment i am trying to add are - Depreciation Area  - 15 Account Assignment Object  - KOSTL Asset Transaction type - * Account