Handling Unit posting GR via IDOC

Hi,
I'm searching for an IDOC to post a goods receipt for a production order with Handling Units, like transaction COWBHUWE.
It seem that the MBGMCR will not work with Handling Unit data.
Best regards to all

Hi,
thank you for your help, but it is not and decentralized scenario, no "In- or Outbound Delivery Confirm Decentral" or "...Save Replicas...". It is a goods receipt for an integrated storage location.
Best regards

Similar Messages

  • QM Usage decision posting transmitting via IDoc MBGMCR

    Dear QM gurus,
    I have a question related to UD distribution respectively distribution of material document created once UD is recorded; the distribution is IDoc-based (message MBGMCR). My idea is to create output message (e.g. ZUDD) for ALE trans. medium and logical system LS but don´t know what processing program / routine should be used. The distinction of material document created from UD is a transaction / even key WQ. The IDoc handling will be done via XI, so how to trigger output message from R/3? The purpose is to distribute information of stock posting (from initial QI to UU or BL) to external WMS system.
    Thanks for your thoughts and comments.
    Best regards,
    Pavel

    As moderator I deleted several replies to this message.  We are going to have a do over here.
    First -  a reminder to all that bumping up a discussion is typically frowned upon.  If the issue is still a problem, add a comment indicating what you have done, what further research you have tried, what things you have ruled out, etc... We assume that if this is a current, ongoing problem, you are working daily to resolve it so there must be something to add.
    Pavel - you may not have gotten any responses because maybe the question wasn't clear.  It could also be that there is no one here with experience in the area you are looking at.  I'm not that familiar with the integration of QM to external WMS.
    Out of everything you wrote, I gather that your real question is "The IDoc handling will be done via XI, so how to trigger output message from R/3? ".
    That really wouldn't be a QM question but more a development or BASIS question I think.  That part of the process is pretty much totally outside of the QM module I think.  But maybe I'm not getting your question.
    Craig

  • External Handling Unit (Barcode) Information is Missing

    Hello Folks,
    I got a requirement where a warehouse will send us an EDI 945 file to confirm the shipment completion. But, it send us the file without SSCC labels for those shipped items of the order. This 945 is being translated into a SHPCON IDOC(DELVRY03) which doesn't contain the E1EDL37(Handling unit header). This IDOC is failing in status 51 with the error message: External Handling Unit (Barcode) Information is Missing.
    What should be done to get this IDOC posted sucessfully even if it doesn't contain the SSCC label? Is there any setting that should be changed for this customer to not to look for SSCC labels(External Handling unit).
    Thanks for your help,
    Siva

    This could be because of custom code. Check the exits in inbound FM and you should find out the root cause. Standard SAP doesn't check for customer level SSCC checks. If it gets the HU's from 3PL, it'll pack it such way. If it doesn't, it'll pack is the usual way.

  • Handling Unit Managment Process flow

    Hi all,
    I am implementing Handling Unit Management currently. I am looking for; how does the business process flow change once HUM is activated.
    So far, I got an idea:
    GR process:
    Purchase Order -> Goods Receipt (MIGO) -> ASN(Inbound Delivery) -> Pack & Create Handling Unit -> Post Goods Receipt(via the Inbound Delivery)
    GI process:
    Sales Order -> Outbound Delivery ->Pick & Pack(Handling Unit) -> Goods Issue
    Please let me know if i am correct in my assumption.
    Also, I would like to know how the stock is transferred from the stock stored in HU's in the warehouse to the stock which is to be delivered.
    For example :
    I store a material X in HU's in multiples of 500. I have to deliver to a customer around 100  pieces of X.
    How do I go about unpacking the HU of 500, then creating 2 HU's (one with 400 pieces to be stored back in the warehouse, and the other HU of 100 pieces for the customer.)
    Is it possible to do so ?
    Or I need to create a separate storage location where I have to keep the partial unpacked 400 pieces ?
    Anyone's help will be appreciated in this matter.
    Thanks,
    Shefali

    try this
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOHU/LOHU.pdf

  • Handling Units via Idoc

    Hi all,
    Im trying to create Handling Units in a Shipment with Deliveries by use of idoc SHPMNT05
    According to SAP docs I need to fill field EXIDV with $1, $2 etc.... in both segments E1EDT37 and E1EDT43 so that upon posting a HU Identifier number is created.
    However, this is not working and Im getting the error that system cannot create HU $1
    <E1EDT37 SEGMENT="1">
                    <EXIDV>$14</EXIDV>
                    <TARAG>13.600</TARAG>
                    <GWEIT>KGM</GWEIT>
                    <BRGEW>228.600</BRGEW>
                    <NTGEW>213.600</NTGEW>
                    <GWEIM>KGM</GWEIM>
                    <BTVOL>13679746.600</BTVOL>
                    <VHILM>not filled</VHILM>
                    <E1EDT43 SEGMENT="1">
                        <VELIN>3</VELIN>
                        <EXIDV>$1</EXIDV>
                    </E1EDT43>
                    <E1EDT43 SEGMENT="1">
                        <VELIN>3</VELIN>
                        <EXIDV>$2</EXIDV>
                    </E1EDT43>
    Any ideas are most welcome.
    rgds,
    eric

    Hi,
    you need to make sure the customizing of handling units match the values you give in your IDoc.
    Identifiers for handling units are determined during creation according to settings in Customizing for number assignment of the packaging material type for the packaging material that is being used. You can also assign default values for identifiers when you create handling units, although these values must correspond to the settings in Customizing.

  • IDOC DELVRY03 (WHSCON) create Handling Units

    Hi,
    I am creating an inbound delivery from an IDoc.
    I now want to have the items packed on the delivery.
    Therefore the HU's need to be suitably created and packed into for the items.
    From investigating, SAP states use the 'WHSCON for creation of Handling Units for deliveries'.  Refer OSS note 792726.
    Can somebody please point me in the correct direction for performing this.
    So far all I have managed to find is that EXIDV needs to be present, which is the HU, which I do not have.  Unless I am missing some fundamental point that SAP has not pointed out to me yet
    As far as a BDC goes for packing, use the Single Entry tab, on VL32N anyway.
    I have a BDC to do this, so can fall back to that, but it would be preferred to create the delivery and then pack it right away, whilst creating/posting the IDocs.  The IDocs also provide tracking in case things go wrong, etc, hence, prefer the workflow rather than have another program to run, etc etc.
    Thanks
    Justin Mortlock

    Hi,
    Check out the qualifier in the E1EDL41 segment.
    It has following qualifiers.In your IDOC you should be having 002???!!!.
    If so update the mapping with the 003 qualf at the middleware/translator level.

  • QA32 UD for Handling Units results in a transfer posting delivery?

    In our environment we have Handling Units,  Serial Numbers and QM.  In the mateial master the QM inspection types are set to inspecting by HU.  The inspection lot gets created correctly and it references all the HUs.  When we perform a usage decision and transfer the HUs to unrestricted stock in QA32.  The system creates a transfer posting delivery that I then have to go and pick the HUs onto and then PGR the transfer posting delivery.   It seems to me that because QA32 is working with the HUs it should direclty post the stock to unrestricted.  I don't understand why I need this Transfer Posting Delivery.
    Can anyone confirm that, yes indeed this is standard SAP behavior and we have to live with it  or Am I missing something and no the system can directly post an HU with serial numbers form 'Q' stock to unrestricted via QA32.
    Thanks for your help,
    Steve

    Hi,
    The Standard SAP process is as follows,
    1. GR --> Inbound Delivery created and stock is in 902Q
    2. QM processes
    3. Take Usgae Decision --> Transfer Posting Delivery Created
    4. Create TO and confirm TO with reference to step 3 Delviery (Sotck moved from 902Q to 922Q then 922 without Q to 902 without Q(Unrestrcited use)) (This TO Creation and confirmation can be automated)
    5. Now create TO and confirm TO with reference to Step 1 Delivery (Stock moved from 902 without Q (unrestriced)) to the permanent storage (unrestricted use stock).
    I hope this will help you.
    Regards,
    K.Annadurai.

  • Problem in 301 Stock transfer via VLMOVE for Handling Unit movement

    Hi Gurus
    I am having one issue, where handling unit is active. So user facing one issues that user has posted the stock  around 10 qty , after some material movements , stock showing as 9 in MMBE , where as checking the handling units showing  10 In HUMO . Now user wants to do the stock transfer 301 via VLMOVE. But system is giving error message like u201Cdeficit of stock, handling units can't be movedu201D, anybody advise is there anyway how user can do this transaction.
    Regards
    Edited by: venkat g on Aug 19, 2010 1:03 PM

    Hi,
    The solution for creating inbound delivery that you people have suggested is already in place. The problem is not with creation of inbound delivery but with assigning the material HUs to the inbound delivery. As material HUs are having status assigned to Shipment Document which is created after outbound  delivery is processed. How should I go about it? Even after status of shipment document is made complete, assignment of HUs to inbound delivery is not possible. Please help to resolve this issue.
    Thanks and regards,
    Sudhir Dahake

  • Handling Unit - IDOC

    Hello Experts,
    We receive ASN from Vendor via EDI and while processing IDOC, received an error "Assignment material group PM CASE to pack.mat.type EXTL not made in Customiz" This is in test system.
    We processed same idoc in Production, processed successfully. Both the systems are in sync as far as configuration.
    i.e : Define Allowed Packaging Materials, both systems having same entries.
    Can any body let me know, what could be the issue.
    Thanks,
    Raj

    In the test system, go to SPRO -> Logistics - General -> Handling Unit Management -> Basics -> Define Allowed Packaging Materials. Check the configuration here and confirm if the packaging material type is assigned to the material groups for packaging materials. This error could have only occured due to missing setting here.
    Thanks
    Swagat

  • Post  handling unit like cowbhuwe transaction

    Hi,
    I have to use function module to post  handling unit like cowbhuwe transaction for my interface,I found 1 FM VHURM_HU_POST_WE_PROD_ORDER(which is using by cowbhuwe Transaction),But I can't use it in my interface because any time it fails it is generating screen error which gives problem for interface when run in background or through XI,Is there any other FM which will do the same work and if any error occurs it return value in internal table not in screen error

    hey,
    Did u get any solution for this ??
    We have a similar requirement and are unable to find any FM which is useful for this....

  • 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

  • Post Handling Unit Physical Inventory Document

    Hi Experts,
    Is there a BAPI or a FM to post/clear the physical inventory document created for a handling unit? The manual transaction used in this is 'HUINV05'.
    If there is no BAPI or FM, kindly help in finding a way how to capture in recording the commands executed in an ALV.
    Points will be rewarded.
    Thanks...

    HI
    In the transaction OB52 please change for all account types, since you have changed only for type S which is general, please do change for the rest of the account types like M for material, k for vendor, D for customer as well.
    Hope this helps.
    Regards
    Vignesh

  • Changing posting date at usage decision for handle units. How?

    Does anybody know how to change posting date at usage decision for handle units (HU)?
    If the material is not managed by HU, SAP allows this modification (there's a button with a hat on it referring the material document header).
    For HU I cannot seem to change posting date!
    Seba

    Yes it's possible! Well,...unless for versions 4.6C, 4.7 and ECC 5.
    I've found SAP Note #752131 by which SAP declares that you can create the pushbutton from the Screen Painter referring the document header.
    That's all,.....so simple, and it works fine!
    This note applies ONLY to version 4.6C, 4.7and ECC 5 (which is the version the customer I am with has installed).
    Thanks anyway.
    Sebas

  • Putaway of Handling units via Inbound delviery

    Hi,
    I have configured HUM for my warehouse & am putting away my handling units via Inbound delivery.
    The system currently generates a transfer order for each & every HU/ storage unit that is created.
    But i would like to create one single transfer order for every storage type. In other words one transfer order will contain all the storage units that are to be put-away per storage type.
    Is there a setting to make the above mentioned possible. Do let me know if more clarity on my question is reqd.
    Thanks
    Kiran

    Hello,
    You could check the To split functionality to see if this can help you complete your requirements.
    http://help.sap.com/saphelp_erp60_sp/helpdata/EN/c6/f83df24afa11d182b90000e829fbfe/frameset.htm
    Further documentation is available if you click the IMG documentation in LE>WM>strategies--> Define stock sequence for stock removal (picking)
    Hope this helps
    Thanks,
    Edited by: Abhijit Sadhu on Jun 8, 2009 4:14 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

  • OBIEE 11g : Conditional formatting in Chart view based on different column

    Hi , I would like to add formatting to the bars based on another column. Ex: I just want to highlight bars(metric) when it is less than target value. We have conditional formatting option in charts but , its working on the same column but not compari

  • CS5 only defining a strip of an image as a pattern

    When I define a pattern from an ordinary colour image there is no problem - the full image is available as a pattern.  But when I try to define an image which is black and white only a strip of the BW image is available as a pattern.  When I add a st

  • Rule set/mitigation control tables backups

    I am working in GRC AC 5.3 with old SPs. How can I take backup of existing rule set and mitigation controls so that I can compare those after GRC AC SP upgrade. Please guide me in detail.

  • AutomaticPrimaryKey Generation with xdoclet

    automaticPrimaryKey Generation with xdoclet is there an xdoclet tag to use to automaticaly generated primarykey for the ejb's that should be deployed on oc4j server ? I am baddly looking for it.how oc4j is handling automaticprimarykey generation ? I

  • Low on space error

    I use LR 5 on a Win 7 platform.  My Lightroom 5 catalog is on an external HD that has 601 GB of unused space.  When i back up my program, why do I get an error saying "Your disk J, which contains your Lightroom cataglog, is critically low on space."?