Create Handling unit after receiving finished goods from production

Hello,
My client's requirement is that they do not want a TR or TO to get created at the time of Production order confirmation and neither they want to create the Handling unit at the time of confirmation.
They want to move the material from production to warehouse as one Handling unit after multiple confirmations. They want to create Handling unit manually after the receipt of materials.
What is the process of creating Handling unit after we have FG (multiple batches).
After creation of Handling units, my client wants to ship the same Handling unit out to customer.
How to create Handling unit
Regards
Prabhjot Singh

Hi,
If I understand right - customer wants a simple transfer of finished goods from production to warehouse, and latter pack into handling units.
Possible scenario:
1) Assign production order to non-WM and non-HU storage location. Post GR for production order using transaction MIGO (mvmt. type 101) for a whole quantity produced for production order.
2) Setup packing table in IMG (Logistic General > Handling Units > General > Setup packing table> ...) --> packing table is a functionality for packing goods into HU - it takes goods from predefined source non-WM/non-HU location, packs them into HU and places them in target WM-HUM location.
2) Maintain packaging instruction (trans. POP1 and POF1) to automate the packaging quantities.
3) Run packaging table by HUPAST, select your table and pack.
4) Packed HU ends up on WM-HUM location.
This process can be done either in SAP GUI (HUPAST) or you can build it in RF transaction and run it with mobile RF scanner (ABAP development required).
Hopefully this will be of any help.
Regards, Primoz

Similar Messages

Create Handling unit after receiving finished goods

Hello,
My client's requirement is that they do not want a TR or TO to get created at the time of Production order confirmation and neither they want to create the Handling unit at the time of confirmation.
They want to move the material from production to warehouse as one Handling unit after multiple confirmations. They want to create Handling unit manually after the receipt of materials.
What is the process of creating Handling unit after we have FG (multiple batches).
After creation of Handling units, my client wants to ship the same Handling unit out to customer.
How to create Handling unit
Regards
Prabhjot Singh

Dear
Please Follow this Steps
Process Cycle:
1)Create Material with WM View in Material Master (MM01)
2)Crearte Purchase Order(ME21N) consult MM
3)Release Purchase Order(ME29N, ME28)
4)Goods Receipts (MIGO)
5)Creating Transfer Request (note:- this will come Automatically while doing G/R)
6)Create Transfer Order (LB13)
7)Confirm Transfer Order (LT12)
10)Check Stock Overview in Warehouse (LS24)
Goods Issue Process from Warehouse:
1)Create Reservation (MB21)
2)Goods Issue W.R.T Reservation (MIGO)
3)Create Transfer Order (LT06)
4)Confirm Transfer Order (LT12)
After Doing all This Steps In MMBE At Stock Requirement List Click on the Selected Stock and Right Click u can See the WM stocks And Handling Unit
with Regards
Pushpalas

Unable To Receive Finished Goods in production module

Hi Experts,
I am unable to receive some finished goods in production module through Receipt from production form and it will not through any exception. The problem occurs only for few production rest of production is received with out any problem.
Regards

hi parminder
there has to be ceratin message as somethimes we overlook and there is the message being displayed that is hidden below the status bar .
One thing is are u able to add the document receipt from production . is there a message " done successfully"
Regards,
Manish
Edited by: manish.malik on Apr 30, 2010 4:53 PM

How to create Handling Unit using Process Order no. & Packing Instruction

Hi experts,
Please guide me how to create Handling Unit using Process Order number & Packing Instruction reference?Noramlly this is done using standard transaction 'COWBPACK'.
ANY FUNCTION MODULE OR BAPI TO DO THIS.
if any solution please explain with proper example..
Thanks In advance
Thanks,
Yogesh

Hi experts,
Please guide me how to create Handling Unit using Process Order number & Packing Instruction reference?Noramlly this is done using standard transaction 'COWBPACK'.
ANY FUNCTION MODULE OR BAPI TO DO THIS.
if any solution please explain with proper example..
Thanks In advance
Thanks,
Yogesh

I need to create handling units by serial numbers in HUPAST

Hello Experts,
I need to create handling unit by serial numbers instead of Batch Numbers.
Please suggest me how we can do this.
Thanks,
Gaurav

Hi
Check the following link
https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/62f21d43-0c01-0010-4094-f870e02c6264
Cheers
Chandra

BAPI or Function Module to create Handling Unit at the delivery level

Please send me the BAPI / FM details to create Handling Unit at the delivery level.
Thanks

Hi
you can try below BAPI's.
BAPI_HU_CREATE
BAPI_HU_PACK
Hope this helps you.
Rgds,
Kris.

Create handling units and assigning them as Packing Proposal for Sales Orde

Hi Friends
How to create handling units and assigning them as Packing Proposal for Sales Order Items in the background.
Could you please help to provide Input Parameters for BAPI_HU_CREATE for sales order OR is there any other program creating and assigning them to Sales Order line Items.
Thanks in Advance.
SR

Hi Friends
I created Handling Units with BAPI_HU_CREATE , Pack materials with BAPI_HU_PACK in to Handling Untis and assign handling units to sales order with BAPI_HU_CHANGE_HEADER . But These BAPIs are not doing packing sales order line items in to handling units . I have to go sales order and do sales order line item packing by clicking packing button.
Could you please help on how to do packing Sales Order Line items in the background with BAPIs.
Thanks in Advance.
SR

Creating Handling Unit

Hi All,
Can anyone guide me which BAPI/FM to use to create Handling unit?
And, How to update the delivery with the HU information?
Was able to get the Handling Unit number through FM V51P_FIND_HEADER given the packaging Material number.
Regards,
Raj

Hi Rajasekhar,
I have mailed you the document on Handling Units.
To create a Handling Unit you need to use the following BAPI Functional Module
BAPI_HU_CREATE
check the following Documentation:
FU BAPI_HU_CREATE
Text
Create Handling Unit with Items
Functionality
You can use this method to create non-assigned handling units without stock information. These handling units may also be created with items, if you like. Serial numbers can also be included for each handling-unit item at this point.
You can also create nested handling units by accessing this method more than once.
Example
Example 1:
Creating a non-assigned handling unit with packaging material PALLET with a "Planned HU" physical status:
HEADERPROPOSAL: pack_mat = 'PALETTE'
 hu_status_init = 'A'.
Example 2:
Following access of the above method (example 1), the return parameter HUKEY returns the ID of the handling unit that was created in the KEY = ID1 field. To pack the handling unit that was just created in another handling unit, call up the BAPI_HU_CREATE method again with the following import parameters:
IHEADERPROPOSAL: pack_mat = 'CONTAINER'
ITEMPROPOS AL: hu_item_type = '3'
lower_level_key = ID1
You have now created a nested handling unit (a pallet inside a container).
I suppose this will solve your problem.Also go through the document.
Thanks & Regards
Pawan P.Khilari
*Mark Helpful Answers
Message was edited by: Pawan Khilari

Which BAPI can Create handling Unit for VL02N.

Dear All,
Which BAPI can Create handling Unit for VL02N.
The Business is: VL02N, click head toolbar PACK, then call up handling Unit.
Thanks

Hi sun!
I'm facing the same requirement since three days and i'm not able to get it workin.
Did you resolve the problem and if yes which function modules did you use?
Thanks in advance!
Florian
Edited by: Florian Visintin on Sep 17, 2009 10:21 AM
Edited by: Florian Visintin on Sep 17, 2009 10:22 AM

Creating Handling Unit for Inital Load with SU active

Hi,
What is the best way to create Handling units for WH with SU active during Initial load.

Hi,
To upload stock please refer below steps.
1.You can write a program or create LSMW to upload stock. In my experience I used program to upload stock in WM. To upload stock I used transaction LT01 in program.For this I have to give input file which will have material,plant, storage type ,bin ,storage unit type, qty etc.When you run this program system will create automatically TO &SU for the material with the given bin.This TO can be automatically confimed in system.
2.To perform your program your whole warehouse structure should be in place.
I believe you got the answer.
Regards,
Prashant

To add already created Handling Units in VL02N

Hello Friends,
I have one requirement where in I am suppossed to insert already created Handling Units in VL02N.So, kindly please suggest any suitable FM/BAPI through which this can be done.
I have tried FM 'ws_delivery_update' but have not successed.
Thanks & Regards,
Raghavendra Kulkarni.

Hello,
Try the FM WS_DELIVERY_UPDATE_2 instead of WS_DELIVERY_UPDATE. It worked fine for me for doing Packing of HUs.
Thanks and Regards,
Venkat Phani Prasad Konduri

Uploading Production Requirements For Finished Goods From External System To Run MRP For Components in SAP.

Hello Production Planning experts,
I'm looking to solve the current business problem:
The company bought a third party software (JD Edwards) to calculate production requirements instead of using SAP's standard Production Planning or a tool like SAP's APO. They run a batch job to query Sales Orders, Deliveries, available stock, stock in transit, etc. from sap and feed/upload it to the third party software so it can calculate the Finished Goods Production Requirements for them. They love the third party software, so replacing it is not an option. Since the third party software is already taking into account Sales Orders, Deliveries, available stock, stock in transit, etc. from SAP, it just outputs a "Finished Goods Production Schedule" by week.
My questions are:
1) What's the best way to upload something like that in SAP in the form of Planned Orders or something of that nature?
After i get that schedule in SAP:
2) Is there any way to calculate components' requirements for that "Finished Goods Production Schedule" alone? The company would like to IGNORE existing stock AND expected-goods-issues in the future (sales orders, deliveries, etc) for Finished Goods ONLY. The components calculations would work the standard MRP way, taking into account existing stock and AND expected-goods-issues in the future (sales orders, deliveries, etc)
I started looking into Master Production Schedule (MPS), but I don't know if that's the right approach since I'm not very familiar with it.
Thanks in Advance! I will gladly reward points for helpful/correct answers.

Hello Oscar
I suggest you to upload your production plan in the for of "Planned Independent Requirements" using BAPI BAPI_REQUIREMENTS_CREATE. Later, MRP will create planned orders to cover the PIRs.
If you don't want to consider the existing stock of the finished product, you should use the planning strategy 11 to create your PIRs. Take a look on the following link for more details about this planning strategy:
Gross Requirements Planning (11) - Demand Management (PP-MP-DEM) - SAP Library
Here you will find the following information:
The make-to-stock strategy gross requirements planning is particularly useful in mass production environments; it is often combined with repetitive manufacturing. This strategy is particularly useful if you need to produce, regardless of whether you have stock or not. For instance, steel or cement producers might want to use this strategy because they cannot shut down production; a blast furnace or a cement factory must continue to produce, even if this means having to produce to stock.
This strategy is also frequently used if there is a Material Requirements Planning system in a legacy system that needs to be linked to an SAP system which serves as a production execution system. The legacy system calculates a specific production plan, which has to be executed, regardless of the stock situation in the SAP system
It looks like this planning strategy is exactly what you are looking for.
BR
Caetano

Batch number assignment after receiving the goods

iam receiving material from my customer say 100 units, i am giving the challan that i have received 100 units from u, and the challan number will be 1000
After that i have to do job work, in the received 100 units,
50 i have to issue to production for different process
50 i have to issue to production for different process
I need to give batch number for first 50 units issued to production as 1000A
I need to give batch number for second 50 units issued to production as 1000B
How to do in SAP???

Hi
You can assign the same material to different batches
To assign a batch number to the material, you can do it during goods issue in MIGO or MB1C.
In MB1C, you can give the Material , Qty and Batch No. Use movement type 561 to receive the goods in MB1C
Hope this helps
regards
Anand

How to get unit cost for finished goods in prod order

HI all,
IN a production order of type PP04, there is cost analysis you can get from CO03. This shows the cost for finished goods and BOM components. Would anyone know how the cost for finished goods are calculated ? The issue i have is that the unit cost of the finished goods is not correct. It is higher than what it should be. I looked at the moving avg price at material master but the cost used in calculation is different than in material master. Can anyone shed light how finished goods are calculated and why it is picking up a higher unit cost ? Where is the higher cost coming from for finished goods material as shown in CO03 ? The BOM materials are picking unit cost correctly. Would this have anything to do with cost settlement ?
thank you.
joyce

Hi,
Finished goods price will depend on BOM componenet price, activity price and overhead price. Check whether this prices are picking correctly or not.
Regards,
Sreekanth

IDOC DELVRY03 (WHSCON) create Handling Units

Hi,
I am creating an inbound delivery from an IDoc.
I now want to have the items packed on the delivery.
Therefore the HU's need to be suitably created and packed into for the items.
From investigating, SAP states use the 'WHSCON for creation of Handling Units for deliveries'. Refer OSS note 792726.
Can somebody please point me in the correct direction for performing this.
So far all I have managed to find is that EXIDV needs to be present, which is the HU, which I do not have. Unless I am missing some fundamental point that SAP has not pointed out to me yet
As far as a BDC goes for packing, use the Single Entry tab, on VL32N anyway.
I have a BDC to do this, so can fall back to that, but it would be preferred to create the delivery and then pack it right away, whilst creating/posting the IDocs. The IDocs also provide tracking in case things go wrong, etc, hence, prefer the workflow rather than have another program to run, etc etc.
Thanks
Justin Mortlock

Hi,
Check out the qualifier in the E1EDL41 segment.
It has following qualifiers.In your IDOC you should be having 002???!!!.
If so update the mapping with the 003 qualf at the middleware/translator level.

Create Handling unit after receiving finished goods from production

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