Handling unit output type

Dear Team,
requires inputs for the following points,
1. can we able to find the GLaccount in Sales Document
2. Please clarify what is Handling Units Output type, which all the scnario it can be used,
Thanks and Best Regards,
Muralidharan S

Hi..
1. Not possible..still In SO top menu Envornment- Analysis- A/c determination you can see the a/c det.procedure
2. in NACE selce V6-HU and you can use 0001-output type..in VL74 u can check the prinputs
Reg,
JJ

Similar Messages

  • Handling unit output and packaging

    Hi All,
      How to configure packaging and how to see the output of this?
    How to see the handling unit output?
    My Client's Business scenario is:
    The finished product to be packed in pallets, pallets to be packed in container and container in truck.
    4 qts of finished product to be packed in 1 pallet, 2 pallets to be packed in 1 container and 1 container to be packed in truck. How to configure this?
    And also my client wants to see the packing list output and also the handling unit output.
    So how to to configure this.
    Please guide me.
    Reward points for helpful answer.
    Regards
    Ashis

    Hi,
    Sometime back Allabaqsh Patil has forwarded me this material for my question on packaging. I did it and it worked well.
    You can follow the same procedure and do it. It will work for you. The details are given below.
    hi,
    before creating the packaging material you have to go to:
    IMG-Logistics Execution-Shipping -Packing.
    1. Define packaging material types- it can be anything like boxes crates, etc. in this you have to maintain the output determination procedure, output type, plant determination, packaging material category, generate delivery items, number assignment. you can copy from standard also.
    2. Then go to define material group for packaging materials - here you maintain the four digit code and the description. Actually, this group is nothing but similar products which require similar packing products. For Ex. Nokia Phones all types they are basically packed first into a polythene bag. So here nokia phones can become a material group for packaging materials and polythene bag can become the packaging material type which can include different sizes and types of polythene bags.
    3. Define Allowed Packaging Materials - Here you assign the shipping group for packaging materials to the packaging material type. This is related to your mterial master data of the packaging material which you create.
    4. Now go to MM01 to create a packaging material. use material type as Packaging material then inside the system will take the item category group as VERP. Then in the Basic Data1 screen you have the material group for packaging material (MGPM). Slect the proper one. Now in the Sales:General/ Plant screen you have to maintain data regarding the packaging. you select the MGPM same as the basic data 1 screen, then select the packaging material type, the allowed pkh weight, allowed pkg volume. This is important because if the weight of your finished item is 2 KG and in the allowed pkg weight you enter only 1.5 KG, then while you carry out the packing process in delivery, the system will give you error," packaging weight exceeded." The assignment in the IMG creen for Define allowed packaging materials should be same as u mention in the material master. Then save your material master for packaging material.
    5. VA01 create the order, save it.
    6. VL01N enter shipping point, go to edit - pack- you will face a screen with 2 parts. In the top part you select your packaging material in which you want to pack your finished item, enter the system will assign a number to that material. Now select the Material in the top part and the finished one in the lower part and click on the Icon Pack. Here one thing has to be taken care of. Suppose if you want to pack only one finished item in one packaging material, then in the lower part of the screen you have a field for partial quantity here you chnge it to 1. system will prompt quantity changed. now you select the material in the top part and the one in the lower part and click on the PER PART. QTY ICON. In this way the system will pack only one finished item in a single packaging material. Packing is done go back, select the picking and do the PGI. save the delivery and create the invoice.
    HANDLING UNITS.
    Basically handling units come into picture when you want to carry out multi level packing. suppose you want to pack Nokia phone first into a polythene bag, then this polythene bag is again packed in to box. like that. then this box will become a handling unit. For this go to :
    IMG - Logistics General - Handling Unit Mangement - Basics.
    1. In basics you do the same thing as you did in the packing in logistics execution. like you create the packaging material type, then MGPm and their assignment.
    2. Then go to External Identification - and maintain the number ranges forthe handling units that you want and assign the same to your pckaging material type.
    3. Now that you have done everything, create the order, save it, in VL01N, enter shipping point, go to edit - pack - do the same thing as i ahve told you in the step no. 6 (above). now after doing select the PACK HUs TAB . NOW IN THIS SCREEN IN THE TOP PART YOU WILL SEE THE ALREADY PACKED MATERIAL. In that same part again select your next packaging material that is BOX. enter the system will assign the number to the BOX.
    4. Now select the material which you have just entered and the materials which were already packed in the lower part of the screen and click on the ICON PACK.
    This is what I know about the packing process and the handling unit. you have many things in the handling unit management whichcan be very useful for automatic packing.
    HOPE I AHVE ANSWERED YOUR QUERY.
    PLEASE REWARD VALUABLE POINTS IF SOLUTION FOUND USEFUL.

  • Handling unit output determination questions

    I have configured a new output type for a custom label we need to implement for handling units.   It is assigned as V6, for Ship-to Party/Shipping Material.
    In VL01N or VL02N, I am able to create the handling units and pack the delivery line item materials into them.
    I am able to manually assign the output type to the handling unit in VL01N/VL02N, but have not been successful in getting the output type to auto populate.  I have verified that it is not populated after packing the HU and saving from VL01N, or when doing from VL02N, or after PGI.
    I have been searching the forums and have not found the answers I need.
    1.  Is it possible for the output type to automatically populate for a handling unit?  If so, at what point should this happen?  I would think based on how our custom label output types for delivery documents behave, it would assign after save from either VL01N or VL02N.
    2.  When I create the HU, I specify a VERP packaging material number that represents the carton in order to create the HU.  I do not have the material on the sales order or delivery as a line-item, and I am not getting any error messages indicating that it should be. 
    If this should work the way we expect it to, any suggestions on what I have overlooked that would prevent my output type from automatically assigning?
    Thanks in advance for your help.
    Dave

    Hi Joan,
    Thank you for your answers.  They were most helpful.  I was finally able to get the new Output Type to assign after I created the HU's and saved the delivery.
    Hopefully you won't mind if I ask some related questions.
    1.  If I went to VL02N for a delivery where I had already created the handling unit, it did not automatically get the Output Type assigned when I saved.  (Like it does for our delivery based labels when I add a user in NACE that previously wasn't identified to get the label.)   Is this the normal behavior for HU-based output or am I still missing something in my setup?
    2. I did the VHAR step and specified both the Output Determination Procedure and the Output Type of my new label,as suggested.   This did work once I finally tested by creating a new HU for a delivery, rather than checking an existing delivery/HU.  Is entering the Output Type here critical?  If another customer has a different label format, I think assigning the Output Type here this will cause a problem for us.  (I haven't had a chance to change the config to remove this and see if the Output assigns based on references elsewhere, now that I know it seems to assign only when the HU is initially created.)
    Thanks again!
    Dave

  • Handling Units Output

    Hello,
    How can i change output determination for handling unit according to packaging material type??
    i want to cancel the immediate print for sticker/
    Thanks

    Hi,
    just check which output determination procedure has been assigned. after that go to the procedure and change the time function, as in your case it has been set up "Immediate"
    Regards,
    Abhishek

  • Where should handling unit output determination procedure be assigned ?

    Hi
    In logistic execution, where should handling unit out put determination procedure be assigned pls ?
    Thanks In Advance

    A custom output type must be created with the form you would like to print and condition records for HU's must be maintained in VV61.
    You can also use NACE to define the procedures and access sequence.
    Hope that helps
    thanks

  • Handling unit output

    Hi All,
      Hope you all are doing well.
    I have a small query.
    I did all the configuration of packing..Packing is coming automatically during delivery..
    But my query is how to see and configure the handlimg unit output.
    Kindly sugeest me and send some screen sorts or step by step configuration of this..
    Points will be rewarded for a helpful answer.

    Hi Ashis,
               Please go throuh this path and do the configuration Spro --> IMG -->Logistics execution -->Shipping --> Basic Shipping functions --> output control > output Deteminetion> Maintain Output detemination for Handling units.
    I hope it will solve your issue,
    Regards,
    Murali.

  • Output determination analysis for Handling Unit

    Hi Friends,
    Can any body help me on how to check the output determination analysis for  Handling unit outputs.
    I tried checking the document flow through delivery of the Handling unit but could not check.
    thank you for your help in advance.

    Hi,
    Try in t-code VL74 - Output from HU...
    enter ur selection parameters like Output Type,Transmission Medium,Sort order and Processing mode
    once you execute select the entries and click on Log (shift+F6) icon...
    Reg,
    JJ

  • Need help for multipule handling unit get printed out

    Hi ,
    I have multipule handling unit in case of issuing the output for selected multipule handling unit using output type . I am getting one handling unit to be printed out . Please can u suggest any configuration is recquired to get selected printed out all the select handling assigned to output type
    Any configuration is recquired to get printed out .
    process followed .
    give DO no  for vl02n (tcode)  and then pack from the menu we get handling unit need to be selected  3 or 4 handling unit then go to extra's and select output given here output type and save it .Then in nace i got only one handling unit.

    You can use the t-code VL74 for printing handling unit output.

  • Output type for non assigment Handling Unit

    Hi All.
    I would like to make a Output type for non assigned Handling Unit
    Can anyone tell me about it?
    Edited by: John Brown on Feb 9, 2010 10:53 AM

    Make a new output type, transaction NACE, application V6 (Handling unit) and assign the output type to your output procedure.
    Create a new output requirement, transaction VOFM and assign it to the output type in the output procedure. In the requirement check on KOMKBV6-VPOBJ. The value of KOMKBV6-VPOBJ shows to which object the handling unit is assigned: '00' or empty for not assigned, '01' for outbound delivery. See the domain VPOBJ for all possible values.
    Reagards Jack

  • 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

  • Automatic creation of TO's for Handling Unit Inbound Delivery -del type HID

    Hi Guru's,
    I would like to create the putaway TO's for a Handling Unit inbound delivery automatically (delivery type HID). This means at the moment of the creation of the Inbound Delivery. The packing is also automatically done by the customizing of the delivery type. Did somebody faced this requirement before?
    Thx,
    Carl

    I found the solution:
    Choose Customizing activity Define Output Types for Inbound Delivery, and define output type WMTA. Enter the following values in the detail view of output type WMTA under General Data:
    Enter an existing Access sequence. Access sequence 0001 is predefined in the standard system.
    Set the indicator Access to conditions.
    Set the indicator Partner-indep. output.
    Save your entries.
    In the menu tree, choose the entry Processing Routines in the Customizing activity Define Output Types, and enter the following values:
    Choose entry 8 (special function) for the indicator Transmission Medium.
    Enter RLAUTA20 in the field Program.
    Enter ENTRY in the field Form Routine.
    Save your entries.
    Choose the Customizing activity Maintain Output Determination Procedure.
    Define a procedure and enter the output type WMTA in the control view of the procedure. The procedure E10001 is predefined in the standard system.
    To define a suitable condition record for inbound deliveries,
    choose Logistics -> Materials Management -> Purchasing -> Master Data ->
    Messages -> Inbound Delivery -> Create from the SAP menu.
    Enter the output type WMTA.
    Enter output medium 8 (special function) for delivery type Inbound Delivery.
    Select the desired Date/Time.
    Select the desired Language.
    Cheers,
    Carl

  • Output determination for Handling units

    Hi
    In logistic execution, where should handling unit out put determination procedure be assigned pls ?
    Thanks In Advance

    Dear Jaya,
    Once, Configuration settings done, go to  T. Code: Nace  and select Application as V6 - Handling Units and click Tab: Procedures. Now select Procedures, as available, and double click Control.
    Here, maintain, Condition type: and Requirement:
    Now go back, and again select Application as V6 - Handling Units and click Tab: Output Types.
    here, select the Output Type and maintain entries for Mail title and texts, Processing routines and Partner functions
    Hope, this may help you.
    Best Regards,
    Amit
    Note: Alternatively, T. Code: VHAR, and select Packaging Material Type, and double click.
    On to next page, under Tab: Packaging Material Type, key-in entries in to Fields: OutputDet.Proc and Output Type

  • Handling Unit and Picking List Output

    Hello SAP Gurus,
    I am not able to generate the output for Handling Unit and Picking List. Can you please help me in configuring the same.Can you please do let me know the steps to be completed for the output.
    Thanks & Regards,
    Sunil

    Hi Sunil,
    1. TCODE NACZ -> Create a procedure.
    2. For this procedure you can define control sequence (Step, Control, Condition Type).
    3. TCODE NACE -> Choose Application V6 (Handling Units).
    4. Click on Output types.
    5. You can create your own output type here.
    6. For this output type you can give the access sequesnce.
    7. For the same output type, in Processing Routines, give the Medium (Printer, EDI, etc.), Print Program Name, From Entry, Form name (SapScript Name). If it is a smartforms then specify the name in SmartFrom coulmn.
    First 2 steps are depende on the requirement. You can go with standard settings.
    Thanks,
    Mandar

  • Output Determination for Shipping/ Handling Units etc

    Could someone give me the steps to out put determination for outbound deliveries.
    I am trying to get the labels printed for materials and handling units. I do not want a partner function while creating the records, however it does not allow me to proceed without a partner function. I am not sure if i have understood the process right. I have got BA00 working perfect. A response will be appreciated.

    Susan,
    For output detrmination type for lets say material labelling output type MALB has acess sequence that links two tables one is related to shipping materail type and other is partner function or may be combination of partner function ship2 party and handling unit or packaging materail.
    If you dont want partner function then remove the tables in the acess sequence make it shiapping materail type as more specific entry in the acess sqeuence amt check as exculsive so that by default it should create record on the basis of shipping material.
    I hope this would not wllow you to have partner function in any of theacesssequence you are using.
    I hope this will work for u
    Thanks
    Saurabh

  • How to view the output maintained at handling unit level

    Hi All,
    How to view the output which was maintained at Handling unit level in the delivery.
    Say for ex:- If we maintain the out put type LD00 at delivery level, we can view the output for the same in the change mode of outbound delivery.
    In the same way how can e view the output which was maintained at handling unit level.
    Regards,
    Mallesh.

    Hi,
    Go to 'VL02N' transaction code give the Delivery number and from menu Outbound delivery select issue output to. then select the proper output type (already issued) and select the print preview button.
    It is just as you see for other output's only.
    Reward if it helps.
    Thanks
    Venkat Cheedalla.

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