Condition Records for Handling Units

Hi Experts,
I want to add a new Key Combination into VV61 (Ship-to-party + Shipping Mat. Type) for a new Output Type.
Please tell me how to do it.
Thank you.
Regards,
David

Hi,
Goto IMG - Log General - Handling Unit Management - Output controls
Explore in this config node for more info.
Regards,
Reazuddin MD

Similar Messages

  • Automatic creation of TO's for Handling Unit Inbound Delivery -del type HID

    Hi Guru's,
    I would like to create the putaway TO's for a Handling Unit inbound delivery automatically (delivery type HID). This means at the moment of the creation of the Inbound Delivery. The packing is also automatically done by the customizing of the delivery type. Did somebody faced this requirement before?
    Thx,
    Carl

    I found the solution:
    Choose Customizing activity Define Output Types for Inbound Delivery, and define output type WMTA. Enter the following values in the detail view of output type WMTA under General Data:
    Enter an existing Access sequence. Access sequence 0001 is predefined in the standard system.
    Set the indicator Access to conditions.
    Set the indicator Partner-indep. output.
    Save your entries.
    In the menu tree, choose the entry Processing Routines in the Customizing activity Define Output Types, and enter the following values:
    Choose entry 8 (special function) for the indicator Transmission Medium.
    Enter RLAUTA20 in the field Program.
    Enter ENTRY in the field Form Routine.
    Save your entries.
    Choose the Customizing activity Maintain Output Determination Procedure.
    Define a procedure and enter the output type WMTA in the control view of the procedure. The procedure E10001 is predefined in the standard system.
    To define a suitable condition record for inbound deliveries,
    choose Logistics -> Materials Management -> Purchasing -> Master Data ->
    Messages -> Inbound Delivery -> Create from the SAP menu.
    Enter the output type WMTA.
    Enter output medium 8 (special function) for delivery type Inbound Delivery.
    Select the desired Date/Time.
    Select the desired Language.
    Cheers,
    Carl

  • Condition Records For output

    Hi,
    Can anyone help me how to find the condition records for output.
    We have for the pick, pack and stage different printing options.
    How can I check it on the system that they have been configured

    go to NACE and check output type V4 for Picking V6 for Handling Unit and V2 for Shipping. You need to configure Pick Slip, Packing List/Delivery Note and HU labels here. Then you can chose out put on delivery for printing.

  • How to maintain price condition record for the following senario

    Hi Gurus,
    I have a scenario where storage charges can apply either per cbm or per sq.mt or  per day.
    for a single customer.
    Another situation --- Handling in Palletized charges per cbm or per pallet for a single customer
    can somebody help me on this.
    Thanks,
    RR

    Hi,
    Scenario 1:
    Go to VK11 tcode and Enter your KAD1 COndition Type.
    Now maintain the Condition Record for your Customer.
    Scenario 2:
    Go to VK11 tcode and Enter your KP00 COndition Type.
    Now maintain the Condition Record for your Customer.
    Note for Scnario 2: Please make sure for KP00, the field Plus/minus in Condition Type setting should be "A"  i.e the Surcharge. It is because the same condition Type can be used for Discount as well as for Surcharge.
    The condition Type setting for KP00 can be done by going to V/06 tcode
    Regards

  • Condition records for free Goods

    hi experts
    what are the T codes/path for maintaining condition records for
    freegoods
    product sub
    thanks in advance
    vinay

    Hi,
    CRM Standalone condition records maintain from the  Transaction code
    /SAPCND/GCM - Condition Maintenance, after entering this code give the Application CRM than select your Free goods condition type and maintain the values.
    Configure condition technique correctly for the free godds conditin type
    ( eg : Source : CRM ).
    Regards
    Naren..

  • ALV Report for Handling Units

    Hi,
    In SAP, the standard report exists for the selection of handling units (HUMO). The requirement is that in addition to standard output the report should also display  for KMAT materials the serial number associated with the respective HU, catalog number and special stock category.
    -Depending upon the selection criterion, the HU assigned with the material will be identified for the materials.
    -The HU contains the catalog number in the contents field of status tab and will be displayed in output.
    -The serial number assigned with the HU will be picked up from the HU and will be displyed in the output.
    1. The program will first find out the HUs for the material. From the HU, catalog number and serial number will be traced.
    2.The output should be in ALV format.
    3.The output will display HU number, KMAT number, catalog number, serial number, quantity, special stock indicator, plant, Storage location, Warehouse number, and bin-location.
    Can Any body tell me what are the table involved in this ALV report to display HU number, KMAT number, Special Stock Indicator, Warehoure Number and Bin Location.
    Thanks,
    Bala.

    Hi ,
          For Handling unit tables are VEKP,VEPO also use object LE_HU in transaction SARA .
    For Warehouse number check out table t300,t320 or view v_T320
    For Bin location table T303,T303T or view V_T303
    For special stock determination T434P
    FOR KMAT - table MAST ,STKO ,STPO.
    Please reward if useful.

  • How to maintain 2 condition record for the same message type

    Hi,
    My requirement is that I have got a PO output type NEU.Now when i release the PO 2 mesages  should get outputed.
    1) A print should go to the Printer ie:Option1 Print output
    2) A PDF should go to the vendor ie:Option 5 External send
    I have completed the config part but I am having a problem while maintaing the condition record for simultaneous output of message 1 & 5.
    In MN04 i tried to maintain 1 & 5 but it doesn't allow me to do so?Why
    How do I output  2 messages while releasing the PO
    KN

    Please check this answered link:
    Re: Two PO Outputs.
    Re: Emailing PO to Vendor, copy to buyer as well
    Edited by: Afshad Irani on Jun 16, 2010 12:05 PM

  • The condition record for use B can not be displayed

    Hi gururs,
    What does this message (number : VE896 ) mean ?
    How to make it desapear ?
    P.S : it's about output type for purchase orders.
    This message is displayed when I click on : "Goto -> Determi analysis" in tcode ME22N.
    Regards,
    Bahia.

    Hi
    It means you are trying to veiw the executed condition record. System found the condition record for entered transactional data which you cannot see by clicking on it (when you see green record in condition analysis).
    For given condition type -> and access sequence/ access - system shows the condition record that is determined. You can see its details by clicking the access which shows the message that condition record has been found with its determined parameters.
    Ex: For batch determination I have set up one search strategy with a condition type (with access sequence). I created one condition record. When creating say sales order -batch determination takes place based on condition record parameters. System shows a green light for determined condition record. You cannot see its details - if you try to see then system issues a message like ''The condition record for use B can not be displayed''. If you want to see click on its immediate predecessor (access ).
    Thanks

  • Condition record for tax calculation

    hi .
    how to populate value for condition type MWAS (outputax)
    where to create?

    hi,
    Tax is determined based on,
    1) Departure Country , departure Zone is taken from delivering plant
    2) Destination Country of the customer receiving the goods( i.e Ship to party)
    3) Tax indicators in CMR >Sale area data>billing tab page& MMR>Sales:sale org data1 view.
    Maintain all the above in the condition records for determining the tax condition rate in pricing procedure.
    Reward if it is useful.
    MCM

  • Condition Records For Tax Condition types for SAP 4.7

    Dear Experts,
    What is the procedure to maintain condition records for tax condition types like CST , VAT and Service Tax. We are not using CIN. In MM01 and XD02 tax classifications i have maintained UTXJ condition Type and also maintained the above mention tax condition types.. But when i create condition records for UTXJ in VK11 the sysytem is asking for Tax code. In FTXP when i defined Tax code A1 for Tax ProcedureTAXIN1 where i maintained all the Tax condition types there.But i am unable to save the Tax % in FTXP.When i try to save the tax code it is not saving.
    Is there any other procedure to maintain Tax condition types for SAP4.7.
    My Pricing procedure that i maintained in V/08 is Z00001.
    Regards
    Jyoti

    Hi Jyoti
    Since you are not using CIN, you can do the follwing for tax conditions
    Check the assignment of the TAx procedure to country
    once u do this , you will be able to maintin the vendor and customer records for MWST  type for taxes
    then create condition records for MWSt with access sequence MWST in condiution type or design one suited to your needs
    alternatevely in the current procedure you can change access sequence for condition type UTXJ form the current one to MWST and then maintain condition records
    hope this helps
    thanks
    Akasha

  • 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

  • Path for Handling Units

    Hi,
    Can you please give me the Path in SPRO to configure the number ranges for Handling Units?..................

    IMG > Logistics general > HU Management > Basics > technical basics ........

  • Configure for Handling units.

    hi
    Can anyone tell me the steps to configure for Handling units.
    thanks

    Dear Kumar
    Please go through this Building Block
    [Handling Unit Management|http://help.sap.com/bestpractices/BBLibrary/Documentation/G74_BB_ConfigGuide_EN_DE.doc]
    thanks
    G. Lakshmipathi

  • Update condition records for delivery

    Hi
    Can anyone tell me is there is any function module or IDOC which updates condition records for Item level and header level for a delivery??
    I checked the standard BAPI's but they dont do..
    also can we use bdc ??
    Thanks
    Thilothama
    Message was edited by: Thilothama v

    Sorry, can't help there as I don't have access to that environment.
    Srinivas

  • Output determination analysis for Handling Unit

    Hi Friends,
    Can any body help me on how to check the output determination analysis for  Handling unit outputs.
    I tried checking the document flow through delivery of the Handling unit but could not check.
    thank you for your help in advance.

    Hi,
    Try in t-code VL74 - Output from HU...
    enter ur selection parameters like Output Type,Transmission Medium,Sort order and Processing mode
    once you execute select the entries and click on Log (shift+F6) icon...
    Reg,
    JJ

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