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

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Custom output type configuration for Handling units

All, Can any one guide me how to configure AZ output types for handling units? My scenario is as follows.
To print a new label for the handling units as soon as the packing happens. User should be able to see this new custom output type in VLO2N/VL03N. Also user can print the labels thru VL74 by inputting the custom output type and processing mode.
For this I did the following.
Created a new custom output type in "NACE" under the application "V6 - Handling Units". And assigned print program and smart form for this output types. After this I am able to see the output types in VL74, when I did F4 on output type field. But I am not able to see the new output type in VL02N/VL03N.
Can anybody tell me what needs to be done to get the new output type in VL02N/VL03N.
Thanks in advance.

for Delivery , Application is V2.
regards
Prabhu

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 ........

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.

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

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

Changing posting date at usage decision for handle units. How?

Does anybody know how to change posting date at usage decision for handle units (HU)?
If the material is not managed by HU, SAP allows this modification (there's a button with a hat on it referring the material document header).
For HU I cannot seem to change posting date!
Seba

Yes it's possible! Well,...unless for versions 4.6C, 4.7 and ECC 5.
I've found SAP Note #752131 by which SAP declares that you can create the pushbutton from the Screen Painter referring the document header.
That's all,.....so simple, and it works fine!
This note applies ONLY to version 4.6C, 4.7and ECC 5 (which is the version the customer I am with has installed).
Thanks anyway.
Sebas

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.

Configuaration for handling Units and Packaging List

Dear All,
Kindly suggest me the configuration for the Handling units and packaging List.
Regards

Hi,
Refer this http://help.sap.com/printdocu/core/print46c/en/data/pdf/LOHU/LOHU.pdf
Regards
GK.

Output determination for Handling units

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

Dear Jaya,
Once, Configuration settings done, go to T. Code: Nace and select Application as V6 - Handling Units and click Tab: Procedures. Now select Procedures, as available, and double click Control.
Here, maintain, Condition type: and Requirement:
Now go back, and again select Application as V6 - Handling Units and click Tab: Output Types.
here, select the Output Type and maintain entries for Mail title and texts, Processing routines and Partner functions
Hope, this may help you.
Best Regards,
Amit
Note: Alternatively, T. Code: VHAR, and select Packaging Material Type, and double click.
On to next page, under Tab: Packaging Material Type, key-in entries in to Fields: OutputDet.Proc and Output Type

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!

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

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

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

QA32 UD for Handling Units results in a transfer posting delivery?

In our environment we have Handling Units, Serial Numbers and QM. In the mateial master the QM inspection types are set to inspecting by HU. The inspection lot gets created correctly and it references all the HUs. When we perform a usage decision and transfer the HUs to unrestricted stock in QA32. The system creates a transfer posting delivery that I then have to go and pick the HUs onto and then PGR the transfer posting delivery. It seems to me that because QA32 is working with the HUs it should direclty post the stock to unrestricted. I don't understand why I need this Transfer Posting Delivery.
Can anyone confirm that, yes indeed this is standard SAP behavior and we have to live with it or Am I missing something and no the system can directly post an HU with serial numbers form 'Q' stock to unrestricted via QA32.
Thanks for your help,
Steve

Hi,
The Standard SAP process is as follows,
1. GR --> Inbound Delivery created and stock is in 902Q
2. QM processes
3. Take Usgae Decision --> Transfer Posting Delivery Created
4. Create TO and confirm TO with reference to step 3 Delviery (Sotck moved from 902Q to 922Q then 922 without Q to 902 without Q(Unrestrcited use)) (This TO Creation and confirmation can be automated)
5. Now create TO and confirm TO with reference to Step 1 Delivery (Stock moved from 902 without Q (unrestriced)) to the permanent storage (unrestricted use stock).
I hope this will help you.
Regards,
K.Annadurai.

Configure for Handling units.

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