Goods receipt on a PO from handling unit

I need to do GR on a PO from a handling unit. Basically i plan to create a handling unit when the goods are received, pack the materials that are received into this HU and post the GR with this HU against the PO.
I want to avoid the inbound delivery for the PO.
i planned to use VLMOVE but unable to add the movement type 101 to handling units tab. Can you please guide how to add this.
The other option that we are considering is doing it through ABAP but we have not found any BAPI for this. Please help if you have some idea on this .

Hi,
You can not use VLMOVE with 101.
If you want to avoid the inbound delivery, you need to :
receive the materials on a MM storage location that is not HUM managed,
create the HU with HU02 on the MM storage loc
and then do a VLMOVE from this MM storage loc to your HUM storage loc with movement 311.
I did it on one project. Works well.
But inbound delivery is better from my opinion.
Rgds,
Philippe

Similar Messages

Steps For Goods Receipt For Work Order Using Handling Units

Hello MM gurus,
I'm new to HU Management. Can you please share with me the steps for executing a "Goods Receipt For Work Order" using Handling Units?
I created a HU (1000000026), and then using transaction COWBHUWE I tried using that HU to create a goods receipt, but I keep getting the message below:
Handling unit 1000000026 is not provided for goods receipt
Message no. VHURM046
Do you have to assign/plan HUs to Process Orders first? I think the problem is that I'm not understanding the process or the requirements for a goods receipt for work order using HU.

Hello Manish Kumar,
I've been doing Handling Units testing in our sandbox environment and I've been trying to Pack a Finished Product for a Process Order using
1-Transaction code HU02 to create the Handling Unit
2-Transaction COWBHUE after creating the HU to enter the production order number and the HU number and propose it, but the it doesn't work. When I propose it, nothing happens.
3.-I also tried COWBPACK, but for some reason, when I go into COWBPACK, key in the Process Order, and then press enter, I get the following message:
You do not have authorization to create handling units for plant BP08
Message no. VHUPD500
Do you know how to solve this issue?

How is goods receipt and invoice sent from backend system to SRM system?

Hi friends
How is goods receipt and invoice sent from backend system to SRM system?
Thanks
regards
Krishna

Hi Khan
BBP_GET_STATUS_2 and Clean_recrec_Up are background jobs to sync ecc and ebp.
BBPIV and MBGMCR are used to send goods receipt and invoice from srm to backend system
So we dont require any special idocs to send goods receipt and invoice from ecc to ebp.Are all handled by BBP_Get_status_2
Regards
Krishna

R3 to CRM - pass value from Handling unit in R3 to CRM One Order

Hi all,
Scenario is that CRM (v7.0) One Order gets replicated in R3. Delivery and Handling unit documents are created in R3.
From handling unit, I need to pass Customer packaging material (VEKPVB-VHILM_KU - can be seen at the item level, additional data tab) back to CRM One Order. Is there any way to do this?
Thanks
Vinoth

<-I guess maybe the root of my question is how to reference a text box in a report through Javascript or basic HTML?->
Reference the item in JavaScript with like this
var parentWindow = window.opener;
parentWindow.document.getElementById(itemId).value = someValue;
You can set the id of the item in your report by utilizing the sixth parameter of the apex_item.text function, which is defined in the documentation as:
APEX_ITEM.TEXT(
p_idx IN NUMBER,
p_value IN VARCHAR2 DEFAULT NULL,
p_size IN NUMBER DEFAULT NULL,
p_maxlength IN NUMBER DEFAULT NULL,
p_attributes IN VARCHAR2 DEFAULT NULL,
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p_item_label IN VARCHAR2 DEFAULT NULL)

Pass info to CRM Order from Handling unit in R3

Hi all,
Scenario is that CRM (v7.0) One Order gets replicated in R3. Delivery and Handling unit documents are created in R3.
From handling unit, I need to pass Customer packaging material (VEKPVB-VHILM_KU - can be seen at the item level, additional data tab) back to CRM One Order. Is there any way to do this?
Thanks
Vinoth

Dear
i think you can transfer in MB1B 411k M.Type

How to retrieve goods receipts for purchse order from mkpf table

Can any one tell me the selection criteria for selecting goods receipt for PO 's from MKPF table.

Hi,
Proceed as below:
EKKO -> EKPO => EBELN "Via Purchase Document Number
EKPO -> EKBE => EBELN, EBELP "VIa Purchasing Document and Item with Transaction Type(VGABE) = 1. Transaction type 1 lists out all GR's for the PO Item.
"Should you require more details of the GR Document,
EKBE -> MKPF => MKPF-MBLNR = EKBE-BELNR & MKPF-MJAHR = EKBE-GJAHR
MKPF -> MSEG => MBLNR, MJAHR
Hope this helps.
Regards
Eswar

When doing goods receipt and the movement from QA to unrestricted use there

Dear all,
when doing goods receipt and the movement from QA to unrestricted use there is an yellow error message
Error in EXIT_ SAPMM07_004 : Object 10462311E06/52,Char."LOBM_UDCODE,Value 01 A0,error"VALUE_NOT_FOUND"
Inspection Lot : 10000283512
System Status : UD ICCO SPRQ

Hi,
Did you use the follow up action in the UD code selection? It looks from the error that program is unable to find the UD code.
Kindly check the configurations in QM and see that everything is working fine?
Alternatively, if you are using the follow up action, then remove that first. Do the GR using MIGO -- this will create the inspection lot. Confirm the inspection using QA11 by entering the UD code for acceptance. Thereafter the the stock will rest in QI status. Use MB1B and perform the transfer posting with movement 321 to bring the stock to unrestricted use.
Regards,
Sushant

How to get Storage unit and Warehouse number from Handling Unit.

hello all,
I have Handling unit and Material in my program as an input, using these two fields i have to get corresponding storage unit and ware house number, to pick up transfer order.
Can anybody explain me who can we get Storage Unit and Warehouse Number from Handling Unit.
I know we can pull transfer order from table LTAK & LTAP using warehouse number.
But i dont understand how to get warehouse number from handling unit.
There is table LSUTO which has warehouse and Handling unit relation, but in our system there is not data maintained in that table. So, i was just wondering how can i get warehouse number from the given handling unit number.
please guide me
thanks
Edited by: Mr A on May 12, 2008 1:23 AM

Hi ,
Check out the handling unit item table VEPO. You got storage location(LGORT) in it.
Reward points if it was useful.
Regards,
Abhishek

Mixing materials with different Goods Receipt date in the same Storage Unit

Hello everybody,
I´d like to know how FIFO strategy would affect to this example:
Adding boxes from one storage unit (pallet) to another storage unit (pallet). Both storage units have different goods receipt dates, so there is a pallet which has boxes with different GR dates.
Would FIFO make difference among boxes inside the storage unit?. As far as I know, when adding stock (boxes) to a handling unit (pallet), the system keeps the oldest GR date and does not create new quant number for the incoming boxes
Thanks in advance for your help

Hi Nagesh,
Thank you for the input. I am receiving Stock from vendor and while creating Inbound delivery i created the Handling Unit and also packed it and i could also post it (PG Receipt). Now when i am creating TO i have that error message. The Storage Location where i am receiving is 9001and i have also maintained the partner Storage location,,, its like this Plant(1000)-SLoc(9001)-Partner SLoc(9002).... now the Storage Location 9002 is not HU managed,, the reason i gave this Storage location is, initially i gave 9001, but system said "Storage Location 9001 and 9001 must have different management systems". So now kindly tell me what is the purpose of the partner Storage location and which storage location should i give, as my partner Storage location across "1000-9001-????" thank you again for ur inputs.
Regards,
Samuel

Deriving/ change the item category from handling unit

Hi SAP GURUS,
In vl01n I want to derive the item category based on the handling unit. Hnadling unit is derived from the payment terms.
Please let me know the required configuration or the development for this.
Thanks

i need ur help regarding the Sales order item category redetermination.
         we are having two item categories YNAE and YNAG and it contain schedule line categories CP and CB ( i.e for item category YNAE schedule line category is CP and
         for item category YNAG schedule line category is CB), for YNAG Purchase Requisition is automatically created becz of functional setting on save and it is working fine.
         For every line item in sales order line item level item category YNAE will be determined by default as per functional settings.
         Now my requirement is that, if sales order line item doesn't contain 100% confirmed quantity, than i needs to change the default line item category YNAE to YNAG
         which i am trying to do it in USEREXIT_PRICING_PREPARE_TKOMP becz in this exit i am getting the values in XVBAP and XVBEP and it is working fine .
         But schedule line category is not getting redetermined automatically what i mean is, if i change the item category to YNAG from YNAE in user exit corresponding schedule line category CB of YNAG is getting determined automatically at the schedule line level and if ichange the schedule line categories in XVBEP in exit USEREXIT_PRICING_PREPARE_TKOMP, changes are reflecting at the schedule line level but Purchase requisation is not getting created for schedule on SAVE and its delivary dates are also not getting determined properly. If press the option ATP check at the schedule line level than very things will getting corrected in the order.
i am using UPDKZ = U in both xvbap and xvbep for changes
I feel that i am not doing this in proper way, do u have any idea about how to redetermine item category. please let me know if u have any idea .
Regards,
Vaddepally Manoj

Goods receipt quantity more than po quantity -units

Hi
Purchase order is created for 100 units
But Good receipt and Invoice receipt is 125 units
I was unable to post the goods receipt of 125 units against the PO order of 100 units
Can you let me know how do i post the good receipt of 125 units and let me know the Img setting
which needs to be done for goods receipt to be posted
Thanks

Hello,
In case the business has decided that the goods receipt of 125 is correct as against a PO of 100 units, then before the Goods receipt, the PO has to be amended to 125 units. By doing so, the GR and the IV would not have any problems.
Regards
Venkatesh

Weight from Handling Unit not copied into outbound delivery weight field.

Hi,
We create handling units with hupast and with a weight interface. If we select the HU in the outbound delivery, we need the total weight of all HU displayed in the outbound delivery. This is not happening. The total weight which is shown is the weight of the material master.
How can we put HU weight in the outbound delivery?
Thank you,
Eric van Zundert.

hi Eric,
you habe to do this with a user exit.
In the deliveries, there is only one good userexit at the time save dcoument prepare. -- there is a oss - note for it.
I copy at every save the sum of the HU-weights in the fields of likp.
Additionally at time of goods out - boocking, i collect the LIKP-weight upon all positions of the lips, so that the sum of lips-weights will give the likp-weight.
You need to do this, because in invoice, the weight is taken as sum of the positions and the following processes of export will also take the weight of the invoice-position.
hans

REG: Tracking Number Generation from Handling Unit Number

Hi All,
I have a scenario where I need to generate the Tracking numbers from the handling Unit Numbers.
For a Delivery : Handling Unit entry exists but there is no entry for the Tracking Number.
I am basically a ABAPPER and now need the Steps/Logic to generate the tracking Number.
Any sorts of help/hints shall be appreciated.
Steps to generate the Tracking Number using the Handling Unit Number.
Thanks and Regards
Srikanth.P

Hi ,
Check out the handling unit item table VEPO. You got storage location(LGORT) in it.
Reward points if it was useful.
Regards,
Abhishek

BAPI needed for goods receipt for delivery created from sales order

Hi experts,
I need help.
I want to post goods receipt for the delivery created from sales order. I have tried out BAPI BAPI_GOODSMVT_CREATE but I am not able to post it.
Is there any way to post this? I need BAPI and not FM MB_*....
Thanks & REgards,
Bhavin A. Shah

Hi,
Please refer to link,
https://wiki.sdn.sap.com/wiki/display/Snippets/BAPI_GOODSMVT_CREATE-ABAP
Regards
Shree

Output from Handling Units

Hi Experts,
we are printing Output Labels for Handling Units after saving a Shipment.
Following case:
User save a Shipment and all HU-Outputs are created.
If the User delete this Shipment and create another one with another Delivery ID (withsame ****-to-Party, Materials, HU...), the system don't print the HU-Output because it already exist (into VL74). We have to print it manually with Processing Mode 2.
Can I use a User-Exit (i.e. EXIT_SAPLV56U_002) to re-print the HU-Output? Which Delivery ID contain the HU-Output (the old or the new one)?
Regards,
David

Hi David,
you can use VL71 to reprint the out puts. Kindly check.
Regards,
SK

Goods receipt on a PO from handling unit

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