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

Similar Messages

  • 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.

  • Number range for Org.Units, Jobs and position

    Hi,
    Can someone guide me on how to create number range for Org. Units from say 10000000 (My org unit series should start with 1xxxxxxx), Jobs 20000000 and Positions from 30000000. Step by step would be helpful.
    Also any link to any document would be appreciated 
    Regards
    Uday

    Hi,
    Goto table T77IV click on maintain, Click on New Entries >> Enter the subgroup ( PVOB) PV - Plan Verson and OB is for Object you want to maintain the number ranges for eg : 01C for Job. >> Enter and save the record...
    It will take u to the next screen  >> Click on maintain intervals >> Click on Add Intervals >> New screen will appear ... enter the details as below :
    NO    From Number   To Number     Remarks
    01      1                     19999999        This is Object range
    Note : do not enter anything in "Current Number" &  Do not select "Ext"
    I hope this will help you....
    regards,
    Navinkumar

  • External number range for storage units

    I have been trying to set this up without success.
    1. If I set up an external number range and assign it, then the system tells me to set up an internal number range.
    2. If I set up an internal number range the system does not allow manual input (external assignment from internal number range not allowed).
    I have allowed internal and external assignment for the warehouse.
    This is the error that I get when trying scenario 2.
    "External assignment of numbers from an internal number range not allowed
    Message no. L3212
    Diagnosis
    The external storage unit number to be issued is in an internal number range.
    Procedure
    Unlike other applications, external number ranges in the WM system are not explicitly defined.  Instead, they are taken from the unused numbers in the internal number ranges when the "Issue type" switch in the Customizing application allows external numbers to be issued for the warehouse number."
    So does this saying that external number assignment is not possible? Or is it saying that I have to use internal range even for external numbering? What is the solution?

    Please have a look at OSS note no. 14881.
    Best regards,
    Christiane Schnellenbach

  • 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 ........

  • 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

  • Number range for Object (Organizational unit, Job, Position)

    Hi all,
    How to maintain number range for Organizational unit or Job or Position by Company Code or PA, EG, ...?
    Thanks,
    Quang

    Hi,
    For organizational objects maintain number ranges via OONR.
    e.g. In order to maintain number range for C - Job object in plan version 01 add the following line to OONR:
    01C  IN  EX
    Then select this line and hit "Number range maintenance"
    There create the interval you want.
    (EX 60000000 69999999)
    For PA, EG there is no number range maintained.
    Regards,
    Dilek
    Edited by: Dilek Ersoz Adak on Jan 14, 2010 8:08 AM

  • Set Up number range for OM Objects

    Hi All,
    I have set up Ext number range for Org Unit & Position.
    example: Org Unit 50000000 - 599999999 and i have uploaded data till 50000999.
    so it should be update current number as 50000999.
    but in my scenario its not updating current number still is '0'
    Please help me.
    regards

    Hi Waseem
    I am agree with your reply as I am doing the same thng. Currently I am using External Number Range as I am going to upload data and later will change into Internal.
    but my question is in Number Range Maintanace in Current Number should be update automatically or not.
    Example Org Unit from 500000000 - 59999999 and we uploaded data till 50000900
    so  in Current it should show 50000900
    NO      From Number     To Number      Current Number     EXT
    EX      500000000          59999999     0
    but in my case it is showing '0' in current number
    so Please confirm me whether it should update automatically, if yes pls tell me how
    regards,

  • External number Range with leading zeros for Handling Units

    Hi Experts
        My requirement is to use the External number for the Handling Units provided by vendor.That number starts with 2digits"00"+18  for Example:00123456789123456789
      I am Using HU_VEKP Object for no range and maintaining
    External No Range From 00000000000900000000 to 00000000000999999999.
    But When i am giving Number 00000000000900000001 its only taking
    900000001.
    Kindly suggest me the right way to take leading zeros.
    Rewards for answer sure if it works.
    rajesh

    Hi Laksmipathi
                          I am maintaining the number range for External number range coz its vendor supplied HU.
               But the prefix zeros has meaning for identifying the Handling unit Functionality.In realtime IF prefix contains Say "0000" it refers to carton
    If prefix contains say "0010" it refers to pallet.
               So i need to satisfy there requirement.For example If it is for material number we can maintain In OMSL by check box of leading zeros.
                But i am not able to find any setting for this Handling units.U can check this object HU_VEKP in SNRO tcode where i am maintaining Number range.
    Thanks give suggestion
    RajeshS

  • How can I setup different number range for each company code?

    Dear GURU,
         Is it possible to setup different number range for material document by company code? If yes, what should i do.
         Thank you in advance.
    Thammarit

    Hi,
    you maintain the number assignment for the following documents:
    material documents
    physical inventory documents
    The number assignment for these documents is not to be confused with the number assignment for accounting documents . The number assignment for accounting documents depends on the document type which is allocated to the transaction.
    The number assignment for material documents and physical inventory documents depends on the transaction/event type which is also allocated to each transaction in Inventory Management. The transaction/event types are divided into groups of number ranges. A number range interval has to be defined for each group.
    You cannot change the transaction/event types. However, you can change the number range intervals or you can allocate transaction/event types to new groups.
    Caution: Change in the Fiscal Year
    If, at the time of a fiscal year change, you reset the number range in the new fiscal year, separate number range intervals for the previous year and for the current year must be maintained for one month to allow postings to the prior period.
    Example:
    Interval for 1995: 4900000000 to 4999999999 status: 4900451234
    Interval for 1996: 4900000000 to 4999999999 status: 4900000000
    If only one number range interval exists for both years and you make any postings to the previous period, the system will assign numbers that already exist in the previous year. This would lead to an update termination.
    In the standard system, the transaction/event types and number range intervals are preset for Inventory Management as follows:
    Physical inventory documents
    Number range interval from 0100000000 to 0199999999
    This group contains the following transaction/event types:
    - IB Physical inventory documents
    - ID Physical inventory documents for counts and differences
    without reference
    - IN Physical inventory documents for recounts
    - IZ Physical inventory documents for count without reference
    - WV Physical inventory documents for difference postings in the WM System
    Material documents for goods movements and inventory differences
    Number range interval from 4900000000 to 4999999999
    This group contains the following transaction/event types:
    - WA Goods issues, transfer postings, other goods receipts
    - WH Goods movements for handling units (HU)
    - WI Material documents for inventory adjustment postings
    - WL Goods issues for delivery documents (SD)
    - WQ Goods movements for usage decisions (QM)
    - WR Goods movements for completion confirmations (PP)
    - WS Goods movements for run schedule headers (PP)
    - WZ Documents for batch status changes
    Material documents for goods receipts
    Number range interval from 5000000000 to 5999999999
    This group contains the following transaction/event types:
    - WE Goods receipts for purchase orders
    - WF Goods receipts for production orders
    - WO Subsequent adjustment of subcontract orders
    - WW Subsequent adjustment of active ingredient materials
    Inventory sampling numbers
    Number range interval from 0200000000 to 0299999999
    This group contains the transaction/event type SI.
    SAP recommends that you accept the settings defined in the standard system. In this case, no action is required on your part.
    Note
    For performance reasons, 10 document numbers are buffered on the application server. In this way, gaps in number assignment can occur.
    Actions
    Check whether you can use the predefined groups and number intervals.
    If you want to change any groups, proceed as follows:
    a) Choose Group -> Maintain.
    b) Select the transaction/event type that you want to re-allocate.
    c) Place the cursor on the new group and choose Edit -> Assign element group).
    d) Save your settings.
    If you want to define new groups, proceed as follows:
    a) Select Group -> Maintain.
    b) Then select Group -> Insert.
    c) Enter a text for the number range group.
    d) Maintain the number interval for this number range group.
    e) Allocate the transaction/event types to the number range groups (see step 2).
    If you want to maintain new number range intervals for an existing group, proceed as follows:
    a) Choose Group -> Maintain.
    b) Select a group and choose Interval -> Maintain.
    c) Choose Edit -> Insert year.
    d) Maintain the number interval for the new fiscal year.
    If you do not want to use the year-related number assignment method, enter 9999 in the field Year.
    Note on transport
    You transport number range objects as follows:
    In the initial screen, choose Interval -> Transport.
    Note that all intervals for the selected number range object are deleted in the target system first. After the import, only the intervals you export are present. The number statuses are imported with their values at the time of export.
    Dependent tables are not transported or converted.
    Thanks and regards
    Rajesh

  • Number ranges for Business Partner

    Hello experts,
    Can you please guide how to define different number ranges for differenet different parner functions such Bidder and Employee.
    Presently when I create a new employee for a Business partner who has newly registered with SRM, they both are getting same range of BP number, which makes the user list very long to manage/search while creating BID/Auction invitation.
    Please guide me. Thanks in advance
    Vijay

    Hello,
    find below the settings of table T77S0 in our system. We use grouping Z4 for org units. Be aware of the fact that number range and grouping have to have the same ID in this case.
    Regards
    Wolfgang
    GRPID SEMID GSVAL      ETEXT
    HRALX HRAC  X          Activate HR Integration
    HRALX MERID X          Enter Integration Error in IDOC
    HRALX MSGRE 0          Recipient of Error Message When Creating BP
    HRALX OADBP            Business Partner of Standard Address
    HRALX OADRE            Address Necessary for Business Partner?
    HRALX OBPON ON         Integration O-BP Activated
    HRALX OBWIG X          Ignore Business Partner Warnings
    HRALX ONUMB 2          Business Partner Number Assignment (Org. Unit)
    HRALX OPROL BUP004
    HRALX OSUBG Z4         Business Partner Subgroup (Organizational Unit)
    HRALX PALEO            Log: Organizational Units in ALE
    HRALX PALEP            Log: Employees in ALE
    HRALX PBPHR OFF        Employees Are Replicated from HR System
    HRALX PBPON ON
    HRALX PCATS            Integration P-BP for CATS Activated
    HRALX PINAC            Activate ALE Distribution of Inactive Employees
    HRALX PLEVE 3          Log: Detail Level of Error Messages (1 - 5)
    HRALX PNUMB 3          Business Partner Number Assignment (Employee)
    HRALX PPROL BUP003
    HRALX PQUAL            Import Qualifications
    HRALX PRTON            Log Active
    HRALX PSUBG            Business Partner Subgroup (Employees)
    HRALX PSYNO            Log: Organizational Units in Dialog
    HRALX PSYNP            Log: Employees in Dialog
    HRALX USRAC X          Create Relationship to User

  • Creation of Unique Number Ranges for Organizational Objects

    Hi Gurus,
    As per our client's requirements, We need to create unique number ranges for Organizational Objects such as O,S,P to distinguish based on the Object ID. Could you please help me out to create the same.
    And also to create unique number ranges for Personnel Development Objects such as QK & Q.
    Thanks in Advance
    Regards
    Vinoth Kumar.R

    Hi,
    To maintain object specific number ranges, go to customising node Personnel management --> Org. management --> Basic settings --> Number range manitenance --> Maintain Number ranges
    Here there will already be a default entry as $$$$.
    To create different range for object say O you can use the following options:
    Create entry as $$O - number range applicable to all Org units across all plan versions.
    Create entry as 01O - number range applicable to all Org units under plan version "01"
    Then under Interval maintenance create the desired number ranges under IN for internal or EX for external (check the external tick box for external number ranges)
    In the similar manner you can create the number ranges for objects C, S , Q & QK.
    Hope this is helpful.
    Regards,
    Shreyasi.

  • 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.

  • Different Number range for different objects

    HI Gurus
    Could you please explain how can we make different Number range for different objects(O,S,P).Can we do with standards or we can go for UserExit??.
    Your early Advise will be appreciated.
    Thanks
    Chandra

    Hi Chandra,
    SM31 -> T77IV : 01S -> Number Range Maintenance.
    (or SPRO -> Pers Man -> Org Man -> Basic Settings -> Maintain Number Ranges)
    For the subgroups
    01C (plan variant 01, Object type C) Job
    01O (plan variant 01, Object type O) Org unit
    01S (plan variant 01, Object type S) Position
    Define the following number ranges respectively.
    (EX 60000000 69999999)
    (EX 70000000 79999999)
    (EX 80000000 89999999)
    Regards,
    Dilek

  • Number Range for MIGO (GR)

    Hi,
    I am in a Pharma Company &  I have a problem about number range at the time of GR.i.e i required diffrent Number range for diffrent material types.How do the setting in SAP(ECC 6.0)  - SPRO.

    Hi Sameer Pradhan  ,
    I am also  having the same requirement of different number range during Goods Receipt for each purchasing document type.
    Can you tell me how you handles this scenario.
    Thanks and Regards,
    Selvakumar. M

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