Every Shipping point has corresponding number range for the HU box number?
Hi,
Every Shipping point has corresponding number range for the HU box number assignment?
For example, we are doing packing, then a Handling Unit number has been generated. So where to define this number range of the HU number??
Is it from the SPRO or controled by programs.
Thanks.
Hi,
Please find good stuff on Handling Units Below:
HANDLING UNITS CONFIGURATION:
A Step by Step Guide to the SAP Handling Unit Management Configurations
The SAP Handling Unit Management system allows you to manage the entire movement of the handling units and the materials they contain rather than tracking each material individually.
This paper is for the HUM Delivery although some of the contents is related to Inventory under the Logistics General modules.
Table of Contents
Objective
IMG Menu The Starting Point
Handling Unit Management Overview
Start of HUM Outbound Deliveries Manual Packing Configuration
Define Number Ranges for Handling Units
Define Packaging Material Types
Define Material Group for Packaging Materials
Define Allowed Packaging Materials
Use Handling Unit Supplements
Maintain Goods Movements for Handling Unit Stock-Posting
Define User Status Profile
Set QM Check and Delivery Type for Each Movement Type
HU Requirement for Storage Locations and Default Values for Deliveries
Packing Control By Item Category
Define Requirements for Packing in the Delivery
Delivery Type Determination
Set Unique Number Assignment for HU Identification
Number Range Maintenance for HU Identification
Define Number Assignment for Each Packaging Material Type
Delivery Output type for Packing List
Maintain the Delivery Output Determination Procedure
What else to maintain after the Manual Handling Units Configurations?
Start of the Automatic Packaging Configuration
Define Number Ranges for Packing Instructions
Define Determination Type for Packing Instructions
Define Number Ranges for Packing Instruction Determination Records
What else to maintain after the necessary Automatic Packaging Configurations?
Appendix A: How to do Manual Packing for Non-Assigned Handlings Units?
Appendix B: Scenario 1 How to do Manual Packing by Delivery Item?
Appendix C: Scenario 2 How to Manual Pack the Materials into Pallets?
Appendix D: How to do Automatic Packing?
Appendix E: How to do Goods Movement for Handling Unit Material?
Appendix F: How to Unpack the Handling Unit Material?
A handling unit is a physical unit that consists of the packaging materials (load carrier / packaging material) and the goods contained therein. A handling unit is always a combination of materials and packaging materials. All the information contained in the material items, such as batches and serial numbers, is always available by way of the handling units.
Handling units can be nested, meaning that you can also create new handling units from several handling units as often as you like.
Handling units have unique, scannable identification numbers that can be formed according to standards such as EAN 128 or SSCC.
Figure 1: Handling unit example
Structure
The handling unit object contains the following attributes:
Identification number
Dimensions
Weight
Volume
Status
Materials and quantities
Packaging materials
Packing instructions
A handling unit consists of a handling unit header and handling unit items. For identification purposes, it is given a unique number.
Handling unit header
The header data of a handling unit is divided in the following way:
Weight/Volume/Dimensions
General data
Means-of-transport data
Additional data
Output determination procedure
For more information about each of these detailed points, see Editing detailed data for handling units.
Status
The handling unit is linked to general status management. In this way, the various physical states (planned or implemented) and other attributes (weighed, loaded, blocked or posted goods issue) of handling units can be documented.
You can use the HU_ST_INIT user parameter when you create handling units without object reference to set which initial status the handling unit is to have when it is created.
If you want to implement a status of your own, you can define a user-specific procedure for the packaging material type (see also Define Packaging Material Types).
Handling unit item
The items of a handling unit can consist of material items, packaging materials or other handling units that appear in an overview. For more information about this overview, see the Contents section of Editing detailed data for handling units.
To access the item data of an individual handling unit, select the handling unit concerned and choose Goto  Detailed HU data  Contents.
Integration
Handling units can be used in all processes within the supply chain.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
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Had similar issue lately.
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We wanted to trace the Goods movement based on the serial numbers. we could make this possible by attaching the serial number profile with relevant procedure (Stock Chk) to the Material.
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Pls advise.
Shekhar.Hi,
Yes. In IMG under Plant maintenance -- > Technical objects -->Serial No profile.
Here you can create diff profile with difff procedures.
And mention the properties of each.
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Number range for the customized transaction
Hi Experts,
I am developing customized screen. When user saves after entering data a number should be generated automatically. Please tell how to maintain the number ranges for my transaction.
Regards,
B V RaoHi,
Go to SNRO tcode and enter an object to be created and press create button.
Enter data element as S_CARR_ID and domain as POSNR
and 10% as warning and save.
create small program to update SCARR table with a carrid 01.
data : begin of itab occurs 0.
include structure scarr.
data end of itab.
itab-carrid = '01'.
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clear itab.
modify scarr from table itab.
and execute the program now your SCARR table will have 01 as carrid.
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prees numer ranges button and enter 01 in Air line input field
in your program where you want these number ranges
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data number type nriv-nrlevel.
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
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TOYEAR = '0000'
IGNORE_BUFFER = ' '
IMPORTING
NUMBER = number
QUANTITY =
RETURNCODE =
EXCEPTIONS
INTERVAL_NOT_FOUND = 1
NUMBER_RANGE_NOT_INTERN = 2
OBJECT_NOT_FOUND = 3
QUANTITY_IS_0 = 4
QUANTITY_IS_NOT_1 = 5
INTERVAL_OVERFLOW = 6
BUFFER_OVERFLOW = 7
OTHERS = 8
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Best Regards
Ramchander Rao.K
Edited by: ramchander krishnamraju on Dec 12, 2008 9:17 AM -
How do I change the visible number range for the y-axis in numbers?
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I've boxed the relevant areas.
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Number range for trans./event type WA in year 2010 does not exist
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Diagnosis
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Contact your system administrator.
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Many thanks
BE
Error Msg Text:
Number range for object RESB does not exist
Message no. 61501
Diagnosis
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Number range object MRP element
PLAF planned order (operative oder simulative)
EBAN purchase requisition
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Thanks for the reply. But I have maintained the number ranges for matl. reservations/dependant requirements at OMI2. Here is the screen shot..Do find anything wrong with it? Pl advice.
NR Object MRES/DREQ
No. From Number To Number Curr Number Ext
01 0000000001 8999999999 380 blank
02 9000000000 9500000000 blank checked
RB 9500000001 9999999999 blank checked
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thanks
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Edited by: Brian Elfie on Jan 10, 2008 11:27 AM -
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Hi all
I have raised a question on number range object QMERKRUECK few days back.
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Regards
D MohantyHello,
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Error Details :
Number range for trans./event type WE in yar 2012 does not exist
Message no. M7562
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Number range for trans./event type WA in year 2006 does not exist
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External number range for service items?
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It depends on whether you have a service master or not.
1. If you have service master, then there will be a service number (just like a material number). You can use that identify which one has to be deleted.
2. If NOT, then they would still send the text for the Service lines (I guess this will be unique for each line item). So, you will have to identify the line to be deleted by that.
Makes sense?
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Message was edited by: Ravikumar Allampallam -
External number range for Sales Document
hi,
I have a requirement to generate external number range for sales document. I tried this user exit (MV45AFZZ) to generate external number.
FORM USEREXIT_NUMBER_RANGE USING US_RANGE_INTERN.
Endform.
between these form and enform i written my logic and passing to US_RANGE_INTERN. But can one suggest where to write to generate external number range.
Can any one help me out.
Thanks and regards,
Vijay.Hi
Here you can assign a different number range for your sales order.
The number range is linked to the order type (field VBAK-AUART), this link is done in customizing.
It usually uses this routine if it can't assign the range in customzing because (for example) for different sales area it need have different number ranges for the same order type.
So you should create an external range by trx SNRO and then assign the number before entering in the main screen of va01 or saving the document.
When you need to assign the number depends on how you want to manage your range.
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Max -
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My question is, that if we are creating a new object ID for e.g. for Business Unit 1, we would like the Object ID to generate a number in the number range e.g. 60000000 - 69999999
If we we are creating a new object ID for e.g. for Business Unit 2, we would like the Object ID to generate a number in the number range e.g. 70000000 - 79999999
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Go for transaction code OONC or table T77S0 and group NUMRG COMP Do not enter value.
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Warm Regards,
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Yearly Number Ranges for SD Invoices
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My client wants to have number ranges for the sales invoices starting from 1 every year. How can we do this?
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Thanks in advance.
Naren DevHi,
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
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Regards,
Saju.S
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