Handling Unit label (V6) - multiple printers configuration

I would like to print the handling unit label (V6) in multiple printers. Currently the condition records are set to plant/Packaging material combination with printing in one printer. I would like to have the ability to print to different printer in HU02 t-code based on userID. Can I configure it based on storage location or userid? Thank you.

Are you using WM+HUM or only IM+HUM?
In OMJ3 you can define printer by Storage Location,
in OMLV you can defin printer by WM organizational levels (storage types), movement type etc.
You can use NACE t-code to set the output type you want in addition to MDoc printout.
Can you explain your config, when are you printing your HUs at the moment?

Similar Messages

Can we print handling unit label before assigning to delivery

I created handling unit and assigned the output type in the handling unit, I tried to create label through VL74 but not succeded. Kindly let us know whether we can print the label without assigning to delivery document.Kindly let me know if any other options are there.
THanks

Hi Prakash,
Thanks for your reply. I am bit confused with your statement. I create handling unit number and assigned output type in HU02, now i am trying to print labels from VL74 tcode, but failed. No results in VL74 output.
It seems VL74 can be used for HU prints only after assigning to Delivery number.
Regards,
Lakshmikanth

Subordinate packaging for handling units labels

Hi Experts!
I have run in to an issue with the multilevel packagng.after creating the packaging instructions, we are going to setup the packaging determination recorod, now there are 4 options like
option 1 PACKAGING INSTRUCTIONS
option 2 ALTERNATIVE PACG INSTRUCTION2
option 3 ALTERNATIVE PACG INSTRUCTION3
option 4 ALTERNATIVE PACG INSTRUCTION4
What is the significance of all these 4 options in the packaging determination reccord(T-codePOF1)? Can someone please provide me some documentation regarding these four opeions?please..........
Rewards for the best inputs.
Thanks.
Ramesh

Hi,
Refer this http://help.sap.com/printdocu/core/print46c/en/data/pdf/LOHU/LOHU.pdf
Regards
GK.

Sap wms handling unit process

hi
what are the difference between HUMS and SUM and what are the T-Codes used in handling unit
management and how to configure the handling unit management in sap system a in sap help only the material available can anybody tell me the configuration steps plz help me
thanks in advance

Hi,
Plz go thro' this below links:
[SUM|http://help.sap.com/erp2005_ehp_03/helpdata/EN/c6/f846014afa11d182b90000e829fbfe/frameset.htm]
[HUM|http://help.sap.com/erp2005_ehp_03/helpdata/EN/1f/7f6d36f74c7505e10000009b38f839/frameset.htm]
Hope it helps..
regards,
Raju

Goods Receipt for Handling Unit using RF

Hello,
The customer requirement is to do Goods Receipt for HU in RF. In RF the standard transaction is LM76 for GR for HU.
The scenario is Multiple handling units are there for each inbound delivery. the client wants to do GR for each HU. where as in
standard TC: LM76, if one HU is entered GR is done for the entire inbound delivery.
Can i go for customized transaction (is it possible to develop) in RF where GR is done for each handling unit ( i.e. multiple HU's
are there in the inbound delivery)
Regards,
Neetha

Hi,
I've done something similar on RF for a retailer in Holland and used enhancement MWMRFDLV/INCLUDE ZXLHUU31.
I've added an example of the code that is implemented.
This enhancement is called by transaction LM61 op to LM66 en LM71 up to LM76.
Transaction LM76 is initially intended to select the delivery by scanning the HU.
What I did is reducing the information on the sceen to the HU that has been scanned
Secondly yo need to assure that when the user is creating a TO or posting the GR it is performed for the HU only.
For this you need to do additional development mwmrf631 (= Delivery Header / in the PAI define your own logic that post the GR for a single HU) What I used is an outputtype in application V6 (HU) that is triggerred from include ZXLHUU21 and will post the GR with BAPI_GOODSMVT_CREATE' . See 2nd example include ZXLHuu21
I hope my comment are usefull for you.
Kind regards
Ronald
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
INCLUDE ZXLHUU31
case sy-tcode.
WHEN con_lm76.
inperken OP HU als de levering meerdere Handling Units heeft
alleen dan inperken op HU informatie
    LOOP AT et_postab WHERE posnr = '000000'.
      SELECT SINGLE anzpk FROM likp INTO et_postab-anzpk
                          WHERE vbeln = et_postab-vbeln.
      MODIFY et_postab.
      IF et_postab-anzpk > 1.
        EXIT.
      ENDIF.
    ENDLOOP.
    CHECK et_postab-anzpk > 1.
    GET PARAMETER ID 'INP_100' FIELD inp_100.
    i_exidv = inp_100.
    IF i_exidv NA sy-abcde.
      et_postab-exidv = i_exidv.
      et_postab-anzpk = 1.
      LOOP AT et_postab WHERE posnr <> '000000'.
        SELECT SINGLE aexidv abrgew b~vemng
                       INTO (et_postab-exidv, et_postab-brgew, et_postab-lfimg)
                              FROM vekp AS a INNER JOIN vepo AS b
                              ON avenum = bvenum
                              WHERE a~exidv    = i_exidv
                                AND bvenum    = avenum
                                AND b~vbeln    = et_postab-vbeln
                                AND b~posnr    = et_postab-posnr.
        MODIFY et_postab.
      ENDLOOP.
      et_postab-anzpk = 1.
      MODIFY et_postab TRANSPORTING exidv brgew anzpk WHERE posnr = '000000'.
      DELETE et_postab WHERE exidv IS INITIAL.
      SORT et_postab BY posnr.
    ENDIF.
ENDCASE.
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
EXIT_SAPLLMOB_084    INCLUDE ZXLHUU21 .
*& Include           ZXLHUU21                                         *
Initial development by Perfect for People - Ronald Westdijk
o_current_field         = current_field.
o_verification_errors[] = verification_errors[].
SET PARAMETER ID 'BYDLVRY' FIELD LIKP-VBELN.
CASE sy-tcode.
WHEN con_lm76.
    CASE sy-ucomm.
      WHEN fcode_save.
melding alleen geven als meerdere Handling Units bestaan
en als deze nog moeten worden geboekt.
        SELECT SINGLE anzpk FROM likp INTO i_anzpk
                            WHERE vbeln = likp-vbeln.
        CHECK i_anzpk > '1'.
check output messages in tabel NAST of deze nog moet worden geboekt.
melding alleen geven als er nog meerdere HU open staan.
eerst de HU's ophalen
daarna de nast records inlezen in i_nast (output ZMCR) en checken
        REFRESH i_nast.
        CLEAR vbco3.
        vbco3-vbeln = likp-vbeln.
        CALL FUNCTION 'SD_PACKING_PRINT_VIEW'
          EXPORTING
            comwa                         = vbco3
            auftrag_nicht_lesen           = 'X'
            exportdaten_nicht_lesen       = 'X'
          TABLES
            vbplk_tab                     = xvbplk
            vbplp_tab                     = xvbplp
            vbpls_tab                     = xvbpls.
        LOOP AT xvbplk.
          SELECT SINGLE * FROM nast INTO i_nast
                          WHERE vstat = '0'
                            AND kappl = 'V6'
                            AND objky = xvbplk-venum
                            AND kschl = 'ZMCR'.
          IF sy-subrc = 0.
            APPEND i_nast.
          ENDIF.
        ENDLOOP.
        DESCRIBE TABLE i_nast LINES n.
        CHECK n > 1.
message lf317 Het systeem zal de boeking uitvoeren, verder?
        sy-msgid = 'LF'.
        sy-msgno = '317'.
        PERFORM warning_message(rlmob001).
        GET PARAMETER ID 'POX' FIELD msg_answ.
        SET PARAMETER ID 'POX' FIELD ''.
        CASE msg_answ.
          WHEN ver_on.
output ZMCR after HU to post Goods receipt is executed.
            REFRESH bapihukey.
            bapihukey-hu_exid = i_exidv.
            APPEND bapihukey.
            REFRESH bapioutptype.
            bapioutptype-trans_medium = '8'.
            bapioutptype-output_type = 'ZMCR'.
            APPEND bapioutptype.
            CALL FUNCTION 'BAPI_HU_PROCESS_MSG_DIRECT'
              TABLES
                hukey      = bapihukey
                outputtype = bapioutptype
                return     = bapiret2.
            LEAVE TO TRANSACTION con_lm01.
        ENDCASE.
    ENDCASE.
ENDCASE.

Single Transfer Order for Multiple Handling Units

I have been researchig the ability to create a single transfer order for multiple handling units. My assumptions are if it can be done that:
1) A transfer order can have a single source, so if the source document for the handling unit (delivery) is different, that means different transfer order
2) A TO can have multiple materials (line items) with different destination bins and quantities per bin
I looked at the configuration for TO Split, but it's not clear that this will handle my requirement.
I also saw this http://aq33.com/material-management/Articles-005798.html and it also says that my requirement can't be meant. I'm just checking before I tell my customer this cannot be done.

Yes you are right, if Source document is different, you need to go with different TO.
But you can choose the Handling unit split, while creating a TO itself. i.e., You can quantify the goods for each handling unit.
Edited by: Ganesh M on Feb 29, 2012 6:20 AM

Custom output type configuration for Handling units

All, Can any one guide me how to configure AZ output types for handling units? My scenario is as follows.
To print a new label for the handling units as soon as the packing happens. User should be able to see this new custom output type in VLO2N/VL03N. Also user can print the labels thru VL74 by inputting the custom output type and processing mode.
For this I did the following.
Created a new custom output type in "NACE" under the application "V6 - Handling Units". And assigned print program and smart form for this output types. After this I am able to see the output types in VL74, when I did F4 on output type field. But I am not able to see the new output type in VL02N/VL03N.
Can anybody tell me what needs to be done to get the new output type in VL02N/VL03N.
Thanks in advance.

for Delivery , Application is V2.
regards
Prabhu

Multiple COO per one handling Unit

Hi ,
can you please let me know Multiple COO per one handling Unit
here is the examlpe ....
Parent - Line item 10 ball 58 High level item 10 counter of orgin india
component Line item 20 bat 59 High level item 10 counter of orgin europe
component Line item 30 cover 60 High level item 10 counter of orgin china
today we dont have any bom explosion.so, we only have item 10 on the sales order . but need to include Country of Orgin on all items .
how we can do in configuration?
Thanks

>
devd1011 wrote:
> Hi ,
>
>         here is the examlpe ....
>
>         Parent - Line item 10 ball 58 High level item 10   counter of orgin india
>         component Line item 20 bat 59 High level item 10 counter of orgin europe
>        component Line item 30 cover 60 High level item 10 counter of orgin china
>
> today we dont have any bom explosion.so, we only have item 10 on the sales order . but need to include Country of Orgin on all items .
this looks like sales bom, but not like a handling unit.
A handling unit would be if you have 3 items in a sales order and pack them via Edit > Packing Proposal.
if you only have 1 item in the sales order, then you can only mention different Country of origins in a long text

TO Confirmation. Handling units with multiple batches.

Hi all!!
I have a problem when i try to confirm an outbound TO with several positions. The problem is that the proposed handling unit is different than the original one. This problem only occurs when the handling unit has several batches, if there's only one this doesn't happen.
This is configured in the customizing of the movement(601), but I don't know why it doesn´t work with multiple batches.
Any idea?
Thanks a lot.

Hi!
I have had the same problem and I put a note to sap. Their answer was:
"As per my previous reply, the functionality you are requesting is not
available in the standard system. When processing a TO, each item is
confirmed line by line. There is no check on the remaining TO items
if there is remaining stock in the source HU."
Hope this help.
Regards,
Tatiana

Configure for Handling units.

hi
Can anyone tell me the steps to configure for Handling units.
thanks

Dear Kumar
Please go through this Building Block
[Handling Unit Management|http://help.sap.com/bestpractices/BBLibrary/Documentation/G74_BB_ConfigGuide_EN_DE.doc]
thanks
G. Lakshmipathi

How i will configure handling unit(3shirt in one pocket and 10 pocket in ca

Hi MM guru,,,
i want to know how Handling unit is configured..
actually my client is garment company...
senero is shirt pack in one pocket..and 10 pocket pack in one cartoon...
then how i will configure this and in sales order what will be material code.....i have confusion
kindly suggest me...
how i will sale the cartoon.from which material code
kindly suggest me in detail
Regards
Aqueel

Packing Material ---> MM01
material group packing materials( sales: general/plant)
packing material type
Raw material/Finished Goods
Mat group pack matls (Basic data)
Note : System picks the packing materials based on the packing material group defined in the raw material/ Finished Goods .
PACKING INSTRUCTION
1.POP1
packing material and Refrence material is given.
(with target quantity )
2.POP1
packing instruction made and packaging material is given.
(with target quantity )
3.POF1
Condition record
Reference material for Material packed .
ok ,

Handling Unit with multiple batches

HI,
Is it possible to create a Handling Unit with multiple batches, when packing a Handling Unit in a Production Order (COWBPACK)?
Thanks

When I create a packing instruction (transaction POP1), I can set indicator "Indicator Batch Mix Allowed".
Explenation:
If this indicator is set, then several batches of the same material may be packed in one handling unit.
Otherwise, only one batch may be packed.
Use
When determining the packing status, the system checks for batch mix violation.
But I still can not create an HU with different batches.
Can anyone help me?

Handling unit configuration

What exactly goes into handling unit configuration? how are they recognized in both shipment and delivery documents?

please go through this link.
http://help.sap.com/saphelp_47x200/helpdata/en/16/4bad1ba63611d2b44e006094b9b9dd/frameset.htm
hope it helps..
Regards,
Rajesh Banka

Configuration of external handling unit number range

Hello everyone,
I am working on a project that includes receiving of handling units from outside of our SAP system in EAN128 format, and am running into some challenges in setting up an appropriate external handling unit number range. The process will involve creation of an inbound delivery from an advance ship notice, with the delivery to then be packed based upon handling unit information in the ASN. I have set up an external number range interval in the number range object that is being used for generation of internal handling unit numbers, with the external interval being outside the range of the existing internal intervals. When the ASN is posted, the inbound delivery is created but cannot be packed (status 52), and I get a message stating "The check digit of SSCC 10000001000001648 is incorrect. 5 is correct" (just using this number as an example). In this case, the HU number actually had a leading zero, and changing the sample HU to start with a 5 results in the same message but stating that 0 is correct, which is kind of maddening. The bottom line is that I have not configured an external number range before for handling units and am clearly missing something here. Has somebody set this up successfully and can share your experience, or can point me to some good documentation? I am searching OSS, the Business Process Expert Community, and the overall web in general and am not finding any relevant information.

Per your info,
in std, You cant maintain HU number ranges with respect to year.
Still if you want to maintain, You have to use Userexit for Number ranges.
Generally, all sales documents number ranges are not year specific . ONly FI documents are year specific.
Why you want to have Year specific number ranges for HU's? - It is nothing to do with Year.
Convince your client, This year dependant HU number ranges doesnt carry any value addition. Still client insists, only way to achieve this is "USEREXIT_NUMBER_RANGE"
hope it helps

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.

Handling Unit label (V6) - multiple printers configuration

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