Handling Unit Initial Inventory load help

Hi Experts,
I need to upload Handling Unit Inventory using RHUWM_INITIAL_LOAD.  Could some one who had done this before can help me providing more information on this?  How can I load a data file from my laptop?  What should be the data file format?
Any help on this would be greatly appreciated.
Thank you
with regards,
Muthu Ganapathy

Hi Jurgen,
Thank you for your time and for reply.  I'm not a developer.  If you could give me more instruction how can I specify my local file to test the RHUWM_INITIAL_LOAD will be helpful?  Appreciate any input.
Thank you.
with regards,
Muthu Ganapathy.

Similar Messages

  • Handling Unit - Initial data load/Stock transfer (cutover activity)

    Hello,
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    I am doing HU Inventory load first time. Can any one help?
    Smit.

    Follow steps from OSS note 368460 which describes how to use the RHUWM_INITIAL_LOAD report to make the initial load on a HU managed warehouse. This report does everything, the 561 movement in MM, creates a Inbound delivery/TO for putaway, can confirms it.
    Inside that note there is also a report that creates a sample load file, so you can have an idea of how to fill it.

  • Handling unit without inventory management

    Hi Experts,
    In our scenario, we have Goods reciept from production into Storage location 1000 which is IM managed, Later the stocks are transfer posted into storgae location 1100 which is HU/WM managed. Now in 1100 i have found HU's which have been created with status 'Handling unit without Inventory management'.
    Can someone explain to me what does it mean when a HU gets created with this status? under which scenario does the system create the HU with this status?
    Also when this HU is scanned for putaway the system gives error message Handling unit does not exist in SAP. Can someone let me know the resolution or the root cause for this issue.
    Thanks in advance.
    Harish

    Hi,
    The above mentioned status is when a Handling Unit created, but the Inventory management is not yet posted for the content materials of the HU
    I can give an example:  Created a Inbound Delivery for material XXX. Then a HU is created in Packing screen, but the PGR is not yet done. At this stage, HU has the same status
    Hope this helps
    If the GR/GI is reported for HU contents, then the HU status will change. With you case, a Handling Unit is just created, but no further tansaction like, packing, GI or GR is done.
    Regards,

  • Initial Inventory Load - 561 mvmt type, FIFO Valuation

    Hello,
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    Regards,
    Bharat.

    FIFO is a year end valuation,
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  • Post Handling Unit Physical Inventory Document

    Hi Experts,
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    HI
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    Regards
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  • Creating Handling Unit for Inital Load with SU active

    Hi,
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    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

  • Handling Units Configuration Steps

    Can anybody please send me the step by step configuration steps for Handling Unit.
    Thanks in Advace for your help.
    SUNIL

    The following process chain provides an example of how Handling Unit Management can be set up for integrated implementation in the relevant SAP components
    Process Flow
    Sales and Distribution
    ·        You receive a sales order for certain materials. If you have a special agreement with the customer as to the packaging in which this material is to be delivered, you can reflect this agreement by using existing (or creating) packing instructions and a corresponding packing-instruction determination record. You can use this agreement at any point during packing. If the agreement is limited to this particular order, the information is created in the order in the form of a packing proposal.  This agreement is then also available during packing in repetitive manufacturing and in the delivery.
    ·        An availability check is run for the order items. If the system determines that the sales order cannot be filled by using the warehouse stock currently available, a requirement is created for production (in the case of in-house production) or for purchasing (in the case of external procurement).
    Production
    ·        A manufacturing order (such as a work order) is created for the respective material on the basis of the order requirement.
    ·        The raw material required for production is reserved (if it is in stock).
    Purchasing
    ·        If the raw material is not available in sufficient quantities, or if the material required for the sales order needs to be acquired externally, purchase orders are created from the requirements generated for material procurement.
    Goods receipt
    ·        The vendor notifies the goods recipient of the delivery of the goods by using a shipping notification that also contains the packaging data. The shipping notification generates an inbound delivery that includes the packing information from the shipping notification. If there is no EDI notification, the inbound delivery must be created and packed manually for the purchase order. The handling units are put away and the inbound delivery is posted for goods receipt.
    Quality Management
    ·        If the packing data is known in the inbound/outbound delivery, an inspection lot is created for these handling units and the stock is posted to quality inspection stock upon goods receipt/goods issue.
    ·        If the handling units have been put away in HU-managed storage locations, the handling units can be re-transferred since the stock is still managed through the handling unit.
    Warehouse Management
    ·        Handling units with raw materials are provided in time for production in accordance with the production requirement.
    Quality inspection
    ·        As soon as the quality inspection is complete, the stock in the handling units is posted to unrestricted-use stock or to scrap materials, depending on the usage decision.
    Inventory Management
    ·        If the production storage location is not HU-managed, the goods issue of the raw material takes place through an explicit stock posting or through the verification from production.
    ·        If the production storage location is HU-managed, the goods issue takes place either after successful staging of the materials or through explicit specification of the handling unit.
    Production
    ·        The production process is executed and the raw materials are used.
    ·        The handling units that result from this step are planned.
    ·        As a last step, the material that was produced is packed, either in production or after production. The handling units that are created in this way are confirmed as implemented. If there was no planning, the handling units are created directly as implemented handling units.
    Quality Management
    ·        If the status of the handling unit changes from planned to implemented (or changes during creation of implemented handling units from production), an inspection lot is created for the handling units.
    Inventory Management
    ·        The handling units are posted for goods receipt after verification from production (or in a separate step). Quality Management decides whether the handling unit is to be posted to unrestricted-use stock, inspection stock, or quality-inspection blocked stock.
    Shipping
    ·        An outbound delivery is created from the sales order
    Warehouse Management
    ·        Transfer orders are created for the materials to be delivered and the handling units are picked from stock. If only partial quantities of existing handling units are required, handling units are created for the picked materials.
    ·        The picked handling units are confirmed to the delivery.
    Shipping
    ·        The handling units that were picked can be repacked in the delivery. If there is a packaging proposal in the sales order, the delivery can be packed automatically in accordance with this proposal.
    ·        Goods issue is posted for the handling units.
    ·        The customer is informed through EDI about this delivery.

  • Packing setup with handling Unit Management

    Dear Experts,
    I would like to know in the ERP if you have any steps guide to configure
    two step picking, packing and Handling Unit management.
    You help is very appreicated.
    Thanking you

    Hi,
    I would recommend to check the help.sap.com documents first for an overview.
    Regards,
    Ely

  • Handling unit production order process flow

    Hi Experts,
    Can anybody please tell me process steps involved in packing for Production order. What configuration need it. Please tell step by step with T-code.

    Go through this help link it will help you about Handling unit management.
    [http://help.sap.com/saphelp_47x200/helpdata/en/19/7f6d36f74c7505e10000009b38f839/frameset.htm]
    Configuration path is
    SPRO>IMG>Logistics General-->Handling Unit Management..
    For complete configuration
    [http://help.sap.com/bestpractices/BBLibrary/Documentation/G74_BB_ConfigGuide_EN_DE.doc]
    hope this helps..
    karthick
    Edited by: karthick PP on Apr 15, 2009 12:31 PM

  • Sales Order Packing Proposal Handling Units Serial Numbers

    Hi Guru
    I am able to create SAP Sales Order Packing Proposal to pack the Line items and also Handling Units got created.
    But I can not assign serial nos in to this handling Units .Serial No ICON Greyed  out  (Not Editable) in the Sales Order Handling Unit Screen.
    Please help
    Thanks
    SR

    Hi,
    In my point view packing material should be used in the delivery document only.
    Not in sales order.
    Because in delivery document you can pack the material and get the handling unit number also.
    So why you want it should be done at the sales order level only?
    It's my point of view and it may be wrong also.
    But I will prefer to use the packing material in delivery document only not in sales order.
    Regards
    Raj.
    Edited by: Raj Aryan Malhotra on Jul 16, 2009 3:37 PM

  • How to delete handling units for a delivery

    While deleting delivery note there are hundreds of handling units.
    please help me how to delete handling units
    Thanks for the help
    Rajendra Prasad

    Hi
    u can delete Handling Units in change view delivery document.. Click Packing it will show Handling Units..By there itself u can delete..
    IN VL02N

  • Changing Handling unit type description

    Hi,
       Can we change the Handling unit type description.
    For eg.
    Currently I have it as follows
    Type of HU   Short Text
    0                       Carton
    can i change it as follows
    Type of HU   Short Text
    0                       XXX
    Pls let me know the procedure do the changes.

    Hello,
    OMLB for storage unit types.
    Though if you are EWM then:
    Integration with Other mySAP.com Components> Extended Warehouse Management> Additional Material Attributes --> Attribute Values for Additional Material Master Fields --> Define Handling Unit Type 
    MArk as helpful.
    Regards
    Waza

  • 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.

  • How to inventory packing material on Handling Units frm Inbound Del @ PO?

    I am receiving raw material against a PO via VL31N, where I pack into handling units. When I post GR for this inbound delivery, the Raw Material is getting a 101 but the packaging material is not being considered. Is there a way I can get the packaging material into inventory? I did verify the following settings as suggested in a different post here and yet the Packing materials are not considered. Any help is appreciated.
    1. there is a plant in your HU (you can control this in your packing material type in transaction VHAR; set plant determination either to A or B).
    2. there is an item category in your HU (you can control this in transaction 0184; create the following entry: EL / VERP / PACK / / ELP. If you now create an inbound delivery type EL and your packing material has item category group VERP the system will assign item category ELP to your HU.
    If both requirements are met the system will generate an item in your inbound delivery after packing.
    Then make sure that the item category of the HU (ELP for example) has movement type 501 assigned to it in transaction 0VLP.
    If you then post the GR for your inbound delivery, the packing material will be posted on stock.

    Hello,
    It is well described in:
    [Note 831204 - Delivery items for packaging materials|https://service.sap.com/sap/support/notes/831204]
    pay atention on this prerequisit
    For the relevant delivery types the 'ItemRequirement' routines
      have to allow items which does not refer to a sales order.
      Standard routine 202.
      [Customizing path: Logistics Execution --> Shipping --> Deliveries
       -->  Define Delivery Types]
    Andrzej

  • Post initial Stock of Handling Units

    Hi,
    How i could post initial stock to Handling units in storage location that isn't HU Manager.
    I tried 561 and 501 in Vlmove and Humo  but didn't work,
    In vlmove i have this Error "Dlv. type (dlv. catgry TP for mat. xxxxxx and BWART 561 ) cannot be determined".
    In Humo 561 doesn't appear, but is in omjj.
    thanks in advance.
    Mary

    Hi,
    My HU is a fixed container like a tank, i need put stock inside this HU, directly from other system.
    thanks
    Mary

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