Goods Issuing Many Materials From a Single Handling Unit

Hi Experts!
I have searched threads and asked various contacts how to do this but can't get anything beyond the basics of handling units that we have already implemented.
I am using handling units to pack outbound deliveries and have managed to get to the point where the packaging material is goods issued, however when the product is packed we use (for example)
- a box
- a label
- some sealing tape
- some ink etc
and I want to be able to goods issue all the items involved not just a single packing unit - does anyone know how to do this?
(I have looked at multi level packing e.g. put a product in a box and 10 boxes onto a pallet, but this would only goods issue the box and the pallet)
Thanks in advance!
Simon.

Hi,
I am using packing instructions set up in POP1 and assigned to a customer via POF1 to pack a number of products into a box. The box (packing material) is inventory managed so when the delivery is created and a plant assigned to the handling units it creates an extra line on the delivery that can be post goods issued. We have auot packing set up on the delivery type I am using. This works fine.
My question is that the above set up only post goods issues one of the items used in packing my finished products (in this case a cardboard box), I am  trying to find a way of goods issuing other packing materials at the same time such as packing placed with the product inside the box, the tape used to seal the box and the label that we will put on the side of the box.
I think that it would be possible to use a process order and complete the activity in PP and use a Bill Of Materials, however I want to see if I can take advantage of the automatic packing functions.
I hope that this makes sense.
Regards,
Simon.

Similar Messages

  • How to Issue Output for a Single Handling Unit from Shipment

    Hi,
    I would like to know how to issue an Output for a Single Handling Unit from Shipment, i mean i have attached an output type 'ZPN0' (Customised) to a Handling unit in the Tcode VT03N to a Handling Unit.
    VT03N>click on Handling unit icon> select a handling unit --> go to Extras --> Output --> give the Out put type (maintained)) -- > saved.
    Once i come back --> i did not find any option / icon to issue the output from VT03N for handling unit. We have an option to issue output for the Entire Shipment.
    Tried alternative by going to VT70, give the shipment no, and output type for handling unit. When executed, Getting a message "No Messages Found".
    let me know how to issue the output for a handling unit of the shipment. Only Handling Unit & not the entire shipment.
    Regards,
    Swapna

    Dear Swapna ,
    maintain out put type for handling units in V V 61

  • Output for a Single Handling Unit from Shipment

    Hi,
    I would like to know how to issue an Output for a Single Handling Unit from Shipment, i mean i have attached an output type 'ZPN0' (Customised) to a Handling unit in the Tcode VT03N to a Handling Unit.
    VT03N>click on Handling unit icon> select a handling unit --> go to Extras --> Output --> give the Out put type (maintained)) -- > saved.
    Once i come back --> i did not find any option / icon to issue the output from VT03N for handling unit. We have an option to issue output for the Entire Shipment.
    Tried alternative by going to VT70, give the shipment no, and output type for handling unit. When executed, Getting a message "No Messages Found".
    let me know how to issue the output for a handling unit of the shipment. Only Handling Unit & not the entire shipment.
    Regards,
    Swapna

    Hi,
    For VT70 transaction have entered the Print control and Output device.

  • Free issue of materials from customers .....

    Experts pls help.
    In one of our client projects, client receives the Free issue of materials from customers and consumes the same in the projcet and deliveries the end product.
    How treat the free issue of materials in FICO , MM , SD,PM modules during the config?

    hi
    pradeep
    In the senario first u will get the material from the vendor as a non valuvated material  this is MM part wher they will update this material as anon valuvated material .
    (material will be upadated in material ledger)
    after that it will go for plant for production purpose WHER PP CONSULTANT will run MRP and maintain BOM and as a FICO consultant u have to run costing run FOR THAT
    AFTER all the costing run u have to update the price in material finished good.
    after that  SD pepole will maintain the pricing procedure before delivering the good to customer wher they will menstion profit margin based on condistions.
    afetr that BILLING wher u  will get all the accounting,pa doc, controlling documents.
    the particular material wich u are using is anon valuvated material for our production of FG  not for customer.

  • More than one deliveries into a single handling unit

    Hello,
    We are a retail apparel company and use SAP to communicate delivery requirements for our stores.  We would like the ability to consolidate our deliveries into a single handling unit.  This will help reduce freight and will simplify our receiving process in our retail stores.
    For example, many customers pre-order merchandise that will be received into our distribution center and then shipped to a Retail store for customer pickup.  We would like to consolidate mutliple orders going to the same place so that they can be packed into a single box.  Each customer request results in an order being created and the box that the order is packed in is the SAP handling unit.  The issue we have is that if 10 customers request the same merchandise, it is easier to pack the 7 units into a single handling unit (i.e. box) than to pack 7 boxes.
    I do realise that the handling unit table VEKP can hold only 1 delivery object (i.e. VPOBJKEY), however I'm hoping that someone can highlight possible options for us to simplify our shipping process.
    thanks in advance
    RJ
    if we need to utilize shipments, is someone able to walk through what setup steps would be required.

    Dear RJ,
    You may use WAVE concept in WM in order to accomplish the requirement.
    A wave is group of deliveries that can be combined into one order based upon the customer number.
    For example: If you have 10 different orders from customer XYZ and you may consolidate the all sales orders in one single order and then create a WAVE for that.
    Thanks,
    Babu.

  • Goods issue against reservation from multiple batchs,

    Dear Friends,
    My material is active for batch management at material level, When I   do Goods receipt  sytem generates unique  batch no for the  quantity of goods receipt,
    Goods is issuied  against   reservation,   if reservation  quantity is more than   batch quantity then i have to issue material from to differnt  batches for that  i have issue material from first batch  and then i have to  issue materil  from second batch, so multiple  goods issue has to done for one reservation, 
    Can anybody tell me  how to issue material  for a reservation  from multiple batches  at a single transaction, please suggest,
    With regards,
    ARABBAS

    Hi,
    Use MB26 for good isse against resevation.
    Regards

  • Back dated goods issue early date from the Goods Reciept

    Hi Experts,
    Can somebody explain the reason why, system allows to record backdated goods issue if goods reciept exist on later date.
    Furether details:
    First, If i wants to do Goods Issue on 1st of the month which point stocks are zero - System will not allow
    Second, goods reciept recorded on 10th of the same month
    Third, after the Goods reciept system allows me to do GI for step 1 by inserting posting date 1st of the month
    Thanks
    KW

    The reason for the system behaviour is that at the time of goods issue, the system onlyvalidates whether sufficient stock is available in the posting period and not on the specific posting date. So as described, if you specify a previous date, the stock for the date may be negative, but actually you stock value is always correct.
    If you are posting the goods issue in the previous period, the system will issue an error message. But if the postings occur in the same period with different dates, the system will not issue any error.

  • How to know if the goods issue is posted from LIKP / LIPS

    for a delivery number in LIKP or LIPs, how will I know if the goods issue is posted? Is there any field for this?
    Please give your input.
    Thanks,
    Krishen

    Hi Kirsh,
       U can go and check the sales order status tables.
      VBUK-Header informations
      VBUP-item Informations
    Dont forget to give an point.
    Regards
    Justin

  • Label sticker printout for Goods receipt of materials from vendor

    We would like to have Label (sticker type) print out during goods receipt of goods from supplier.
    This Lable printing is by customzed Z program or output message type same as mateiral document printout??

    Hi,
    You cant use the SAME OUTPUT type for both the MATERIAL DOCUMENT PRINT &  LABEL STICKER PRINTER
    You have to create separate OUTPUTS for these two separately, since you have to assign the different SMARTFORM/SAPSCRIPT to them
    You can use same CUSTOM PRINT PROGRAM for both with logic differentiating these two objects.
    You can find the customising settings in the transaction code NACE.
    Please check the transaction code and let us know if you need any frther details in specific.
    regards,
    santosh

  • MM: Goods issue for scrapping from quality

    Hi Experts,
    I want to scrap a stock from Quality Inspection using transaction - MB1A and Movement type - 553. When I do the transaction it gives me following error:
    <b>Change the inspection stock of material 83565 in QM only</b>
    Message no. QA495
    Diagnosis
    You want to make a stock posting to/from the inspection stock. This is not allowed for material 83565 because the quality inspection control has been activated by QM.
    The following cases can occur:
    The inspection stock should be increased, although an inspection is not foreseen for the current goods movement
    The inspection stock should be released, although  you can only do this using the QM transactions.
    System response
    You cannot carry out the stock posting.
    Procedure
    Check both the QM inspection setup data and the movement type for material 83565 in the quality management view of the material master.
    Can anyone help me out here ?
    Thanks
    Shiv

    Hi,
    In transaction QA11, you can take the usage decision & then in inspection lot posting tab, you may post the QI stock to required option (unrestricted, blocked, scrap) as per your requirement.
    This is because, the QI stock linked to a particular QI Lot can not be posted from MB1B / MB1A transaction. This has to be done through QM only.
    If you have already taken usage decision, then you can select the stocks with usage decision & then make required stock posting.
    Hope this helps.
    Regards,
    Prashant Kolhatkar
    - Reward points if answer is helpful.

  • Print a label for Goods receipt of materials from vendor

    Hi,
    I need to print several labels and I don't know how to do!!
    First I would like to print a label automatically when I save the good receipt with the MIGO
    Somebody could tell witch outypes I must to use in NACE, and what is the customising I need to do?
    Thanks a lot
    Kari

    hi
    goto OMCF here u have to configure ur lables and then place that in material master
    http://help.sap.com/saphelp_46c/helpdata/en/48/6dec6eb435d1118b3f0060b03ca329/frameset.htm
    regards
    kunal

  • Re-using Handling unit. Inbound deliver has unpacked materials

    Dear All
    We're running the process that inbound delivery is created automatically once goods issue for outbound delivery is done.
    We're also running the process when handling units created in outbound delivery are re-used in Inbound delivery.
    The problem we've got is that from time to time we have situation when part of materials in inbound Delivery are unpacked, while these materials were packed in handling units. There are no errors appear, and Inbound Delivery is created, but materials are unpacked.
    In humo for such handling units, which are not created in Inbound Delivery i can see that the status was not updated and still remains "LOAD PHEX WHSE" and such HUs are assigned to plant where goods issue was done.
    Whille for handling units which were created in Inbound Delivery the status is updated to "PHEX" and HUs are assigned to recieving plant.
    Please advise if you have any idea on the root cause and solution.
    Thanks in advance.
    Best Regards
    Andrey

    HI Andrey,
    Wanted to know if you have recd the solution for this old thread. We arefacing a similar kind of problem wherein we get the status as 0020 when we pack for Returns Delivery. This status is like the Goods are already posted and hence we cant do PGR.
    Please suggest.
    rgds..Ameet

  • About Movement type used in Goods Issue from Subcontracting Stock directly

    HI SAP MM Expert,
    We have transfer material to subcontractor through transfer posting using Mvt. 541 and raised subtracting challan also. Material is not returned by Subcontractor and  now we want to debit Subcontractor A/c . For w we want to mkae Goods Issue (Direct consumption)  from Subcontracting Stock and raised debit note subcontractor through FI. In this case what movement type & Transaction code  should be used to consume stock from subcontractor account and t.code for raising debit note to subcontractor in SAP R/3 system.
    Pls. suggest the process.
    Regards
    VKM

    For subsequent adjustment to subcontracting stock use transaction MB04
    If the vendor informs you that a greater or smaller quantity of the components was actually consumed than planned in the purchase order, you must post a subsequent adjustment to correct the goods issue posting. The value of the goods receipt is recalculated to include the
    subsequent adjustment quantity. (SAP transaction MB04)
    Subsequent Adjustment to Subcontracting PO (Move 121/544)
    Negative adjustment (Vendor Consumed Less but you Consumed
    more in SAP and subsequently you did minus adjustment to component consumption
    in SAP)
    Debit
      - Raw Material Inventory (S)
    Credit
    - Vendor Subcontracting Charges (H)
    Subsequent Adjustment to Subcontracting PO (Move 121/543)
    Positive adjustment (Vendor consumed more but you consumed
    less in SAP and subsequently you added further component consumption in SAP)
    Credit
    - Raw Material Inventory (H)
    Debit
    - Vendor Subcontracting Charges (S)
    Thanks
    DD

  • Goods issue from vendor consignment stock with freight charge

    Hi Experts,
    I have a typical scenario for GI from consignment stock with freight charge.
    The consigment price is agreed of the material is agreed between the vendor and the client. The vendor buy the material and use the company/client shipment.The client carry the vendor material in their shipping. The fright charges was not included in the consignment price. Presently they accumulated the vendor frieght charge in a separate account.
    When the user raise a reservation and goods issue was done from consignment stock  Info record price of material  for the consignment + 8% of the price of material should be charge to the user.
    And the 8% of info record price of the consignment material should be posted to freight recovery account.
    So there is no balance between the freight charges account and the freight recovery account.
    Can you suggest who we can mapped this process?
    Regards
    DP

    Hi DP,
    As SAP doesn't Support Delivery cost settlement with the consignment process to seprate G/L ( Similar to accruals ), you need to go for Z development which while posting MRKO will be executed with refernce to PO & Issue Document Posting the freight Value to Appropriate fright G/L .
    Regards
    Manish
    Edited by: Manish Kumar on Nov 3, 2010 12:06 PM

  • Goods Receipt with respect to Handling Unit (Transaction u0096 MIGO)

    Hi All,
    A delivery is created for stock transport order for goods movement from Plant XXXX (Storage Location – YYYY) to Plant XXXX (Storage Location – ZZZZ).
    Handling Units are packed on delivery and delivery is post goods issued from Plant XXXX (Storage Location – ZZZZ).
    While posting goods receipt (Transaction – MIGO) without selecting “Via Handling Units” system populates the “packaging material” line item whereas when “Via Handling Units” is selected (in other words – when tried to post Goods Receipt with respect to Handling Units) system doesn’t populate the associated “packaging material”.
    Requirement is to populate “packaging material” line item while posting Goods Receipt with respect to Handling Unit.
    Plz guide me.
    Satish

    Hi Vatcan,
    Chek the Inbound Delivery 1st weather you refer the right PO in it
    You can also chek in  PO i
    1 Me23n Go to confirmation tab here you can see the  Inbound delivery  quantity
    2 Chek  which reference document you recived the goods,  (i.e You recived the goods with reference to PO or  Inbound delivery)
    2 Coz if you refer the inbound delivery then syestem will deafult show the inbound quanity
    And yes the actual quanity will update in inbound delivery if you refer the inbound deivery while reciveing the goods

Maybe you are looking for

  • Detecting language headers in IE 5.0???

    I am trying to detect the Accept-Language and for some reason it is failing under IE 5.0(x). Let me explain failing. I go to a page that is trying to access the Accept-Language, it gets a null. I then send the browser to a page with the following cod

  • Get your hands on VMware NSX with this new course

    Our new course, VMware NSX Technical Overview with Labs [V6.0] introduces you to VMware NSX™ and gives you a solid understanding of the fundamentals of NSX and network virtualization. After completing these six technical eLearning modules combined wi

  • Connecting a Visio tablet to my wrt320n

    I have a wrt320n. works good with all my computers. I bought a Visio tablet and I can only hook up to an open network. I want to be able to use my router with security. Such as wpa/wpa2 or wep. I tried all connections. Only the open network is the on

  • Forcing custom itemRenderer to updateDisplayList?

    Hi, I'm new to flex, and was having some trouble. In my project, I have a DataGrid, and a BarChart->BarSeries. The DataGrid and the BarSeries share the same DataProvider. I've made a custom itemRenderer, so that I can click on Bars in the BarSeries a

  • Portal Favoriate doesn't display items

    Hi. I used "Add to Portal Favoriate" function for adding iview into Portal Favoriate but Portal Favoriate displayed blank. So, I pressed "Open in new windows" and I got new windows with iview entry. Why Portal Favoriate doesn't display iview entry in