Handling Unit Print

Hi experts,
I have created a Handling Unit with a few materials inside, i need to know if there is a way to print the materials list packed in that handling unit,
Thanks in advance
Regards.

Hello Christian,
check SPRO --> Logistics General --> Handling Unit Mangement --> Output --> Maintain Output.... --> Maintain Output Tyes
With transaction HU02 (Extras, Output), you can start output.
Best Regards, Dirk

Similar Messages

  • Handling Unit - Print profile functionality

    Can you please let me know how to enable HU print profile functionality? I have created two different print profiles for V6 (Handling Unit) and assigned two separate printers. In addition, I have added the PPT parameter in User profile. But I still have issues with the print for this condition record. In the NACE (V6) output profile, I have the output configured for Plant/Pkg Material combination. Thank you in advance.

    Hi
    I did one simulation in my system and it is working fine. can i request you to follow the below steps and share the result with us
    1) Use HU02, Goto Pack button enter the Packaging material manually for which you have already created the condition record,
    2) Enter the packaging material and let system create an HU.
    3) Once the HU is generated select the HU and goto Extras---Output, Enter the output type (if not generated automatically and see what is the message system is giving please share the message with us). This will help us to find where it is failing

  • Handling Units Print Program

    Hi,
    I have handling units defined in VL01N to do the packing of the materials.
    Now it is necessary to print a label with the info of each HU.
    What is the stadard SAP Program to print these HU based forms?

    Hi Pedro
    The T Code for Printing Labels from Handling Units is VL74.
    However kindly ensure that the output type has been configured and assinged.
    with kind regards
    Sundar

  • Printing Barcode for a 18 digit SSCC No (Handling Unit Number) thru' VL02N

    Hi,
    I'm trying to print a Barcode for a corresponding Handling Unit number in VL02N transaction code.
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    ZLB_ZEB  and Spool Server is:  fihdev02_FDV_00
    In SE73, have created a new System Bar Code by name ZZEAN128 with the following parameters
    00   00    10.00   CM      2.00   CM  C128            000      .
    In the Printer Bar Code option, ZBARCODE device type has been selected and in the Display Print Control page ZZEAN128 Bar Code, Prefix and Suffix has been assigned to the ZBARCODE Device Type.
    In the copy of the LE_EAN128_SSCC00 Form I have assigned the ZZEAN128 Bar Code as a Character Format.
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    Kindly guide me to fix it.
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    I have solved it myself.

  • 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.

  • Printing handling unit number

    Hi All SD Guru,
    While working in the packaging process, I am unable to find out the way to print  the handling unit number that is generated automatically after packing the articles. For the same task, I have assigned access sequence (0001) to out put type (0001) and assign it to output procedure. Finally I have assigned output procedure to package material type but not able to find out the solution. Is there any other configuration required for the same?  which t-code is used to print the handling unit number? Please tell me the procedure step by step.
    Thanks
    Abhi

    I have solved it myself.

  • 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

  • Line item wise Qty in Handling Unit Management

    Dear All,
    I am working and testing Handling Unit Management. As per the client requirement, he wants Multilevel Packaging (Manually) for materials as-
    E.g. 100 Pieces will be packed in 1 Small Carton.
           100 Small Cartons will be packed in 1 Big Carton.
           10 Big Cartons will be packed in 1 Pallet.
    Now while creating delivery I packed 2 materials separately. And in the item level it is showing as a whole, means total 1100 PC packed in 11 Small carton, 11 Small cartons packed in 5 Big cartons and 5 Big cartons packed in 2 Pallets. Please find the below screen shot.
    Now when I check this delivery number in tables LIPS-VBELN, it is showing the entire qty of Small carton, Big carton and Pallets as 11, 5, 2 respectively. But actually it has show each material or line item wise No. of Small carton, Big carton and pallet used.
    E.g. For 1st material Small Boxes = 5
                                   Big Carton = 2
                                   Pallet = 1
          For 2nd material Small Boxes = 6
                                   Big Carton = 3
                                   Pallet = 1
    My question is, is there any table or logic where I can fetch all these details for all material that how many packaging material and qty has been used. Because in packing list the same needs to get printed each line item wise. I checked in VEPO and VEKP table as well but not getting any input.
    Kindly help.
    Regards:
    Abhishek

    First of all, why you don't have any quantities assigned against Small cartons, big cartons and pallets?
    Well, for your requirement. As functional consultant, you should be smart enough to interpret & analysis the data when you have tables and data in hand. Anyways, in your case,
    As Pallet is the highest level pack material.
    Pass HU no of pallet in VEKP- EXIDV, in your case for one of the pallet, it is 1000013558.
    For that you will get, Internal HU no. VEKP-VENUM, say, 86.
    Pass VEKP-VENUM = VEPO-VENUM.
    With that you will get Lower-level HU, VEPO-UNVEL, that will be internal HU No for Big Cartons & VEPO-VEANZ for packing material quantity.
    Then pass VEPO-UNVEL = VEPO-VENUM, by this you will get internal HU No for Small Cartons in VEPO-UNVEL & VEPO-VEANZ for packing material quantity.
    Again, pass VEPO-UNVEL = VEPO-VENUM, by this you will get following info:
    Table - Fields
    Field Desc
    VEPO-VEPOS
    HU item
    VEPO-VBELN
    Delivery
    VEPO-POSNR
    Delivery Item
    VEPO-VEMNG
    Packed quantities
    Try and share your feedback.
    Thanks, JP

  • Handling Unit Number against each PO Number/Sales Order

    Dear All,
    I have a query regarding identification of Handling Unit/s Number/s (Handling Unit Management) against each PO Number in Sales Order. E.g. I created 2 Sales Order with 5 and 7 line items respectively. Now I combine them into one Delivery which becomes as 12 Line items. Now against each PO Number/Sales Order line items I have done multilevel packing, similarly I have done this for 2nd PO Number/Sales Order line items while creating Outbound Delivery.
    As per my client's requirement, he wants to print the Handling Unit Number as per Sales Order PO Number. I have checked VEKP and VEPO where I am not able to segregate the Handling Unit Number against each Sales Order/PO Number. Please find below Screen Shot.
    Please help me out.
    Regards:
    Abhishek

    Hello,
      I'm not sure to understand completely your requirement.
    Anyway in VBFA you should have the complete flow of the documents:
    enter in VBFA with
    "Follow-on doc." (VBELN) = your HU number
    "Subs.doc.categ." (VBTYP_N) = 'X - Handling unit
    "Prec.doc.categ." (VBTYP_V) = 'J - Delivery"
    In this way for each Handling Unit you'll get the delivery number and item,  and from that you can branch to the corresponding Sales Order item number and get the customer's PO number.
    On top of that, in table VEPO you have the reference to Delivery number and item. The only thing you need is one more step using VBFA again, to get from the delivery and item numer, the corresponding Sales Order number and item.
    Best regards,
    Andrea

  • To Update the status of a handling unit in VEKP table

    HI,
    My smartform(picking slip ) is triggering from vl02n transaction,my requirment is
    to change the status of handling unit to 60 (Delete) ,after my form printed,
    I checked with FM hu_update_status but it is not changing the VEKP-status field for that particular hanling unit .

    Hi,
    What's the link between Printing the Smartform and Updating the HU status?
    Generally Smartform is used to print the Output of Packing Slip,?
    You mean after packing is over you have to Modify the handling Unit status?
    then you have to find the status of packing and based on that field you have to modify the JU status.
    Regards,
    Anji

  • 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

  • LT12: how to manipulate the handling unit

    Dear all,
    This is my first message on this forum and I've seen many bright lights on this forum so I have high hopes of your response to my question : )
    When I want to confirm a transfer order with trx LT12, 2 Handling Units (HU) are assigned (which can be seen in the lower part of the screen). I have 2 items in my active worklist (different storage units) and can modify some fields, including the HU. For some reason both items have the same HU (the upper one of the assigned HU). I would like the first item to have the first HU and the second item to have the second HU.
    My question is simple (and I had thought this would be possible but I've tried a LOT and did not succeed, hence my cry for help here): is there a possibility to manipulate the Handling Unit before it is shown on the screen? I did not seem to find a suitable BADI/user exit.
    Any help would be greatly appreciated. Thanks in advance for your efforts!
    With kind regards,
    Roel van den Berge

    Dear Roel van den Berge
    if iam not wrong you can achieve the same by  TO split
    Transfer Order Split
    Use
    To optimize processes in the warehouse, it often makes sense to split up putaways and stock removals into smaller packets according to certain criteria. In doing so, it is important, for example, to:
    •     Distribute the workload equally amongst the warehouse workers
    •     Optimize stock movements in the warehouse according to certain criteria.
    The transfer order (TO) represents a work package and determines the actual workload for a putaway or stock removal. It can therefore make sense to split a single, extensive transfer order into several smaller transfer orders. During the TO split, the system creates several smaller packets from one large one.
    During the TO split, the TO items are divided up between one or more TOs. A TO split does not however mean that the system divides individual items of a TO into smaller TO items.
    Prerequisites
    1.     You define the criteria according to which the TO split is to occur in the Customizing for Warehouse Management under Activities  Transfers  Processing Performance Data/TO Split  Define Profiles.
    a.     To define a TO sort profile, choose Sort profile for TO splitting.
    In the sort profile for the TO, you define the criteria according to which you want to sort the items in a transfer order before the actual split.
    For each of these sort criteria, you define whether the system is to sort the transfer order items in ascending or descending order.
    Before the actual dynamic TO split, you must sort the corresponding TO according to certain criteria. By sorting the TO items, you ensure that the TO split is sensibly executed and that no nonsensical TO splits occur.
    b.     To define a TO split profile, choose Profile for Transfer Order Splitting.
    c.     You assign your sort profile to the TO split profile by entering it in the field Sort profile.
    2.     You determine when the TO split should take place in the Customizing for warehouse management under Activities  Transfers  Processing Performance Data/TO Split  Control for Performance Data Processing/Define TO Split.
    You also assign a key to the TO split profile, consisting of a warehouse number, movement type, source storage type and destination storage type.
    Features
    Standard Sorting of TO Items
    Control of the TO split occurs on the basis of the sort. The system defines the sequence of the items in the transfer order before the actual TO split via the sort, so that the sequence of the TO items corresponds to an optimal sort sequence for later processing.
    Since the system always executes the forced split of the transfer order items according to the forced split criteria, the system always sorts the TO items in the standard sort in accordance with the forced split criteria in the order that the forced split criteria are processed.
    Forced Split
    Even if you have not set any user-defined criteria for the TO split, the system always executes a TO split according to the following forced split criteria:
    •     Planned data is required
    The TO split first divides the TO items for which planned data creation is required, from the TO items for which planned data creation is not required.
    The TO split also causes a further division for all TO items with planned data creation, according to the source storage type and destination storage area criteria.
    •     Per split profile
    As soon as TO items differ from one another in the split profile to which they are assigned, a TO split occurs according to the split profile criterion.
    •     Per performance data profile
    As soon as TO items differ from one another in the performance data profile to which they are assigned, a TO split occurs according to the performance data profile criterion.
    •     Per staging area
    The TO split divides the TO items according to the staging zone to which they are assigned.
    •     According to mixed pallets
    The TO split then separates the TO items containing mixed pallets from those containing no mixed pallets.
    The TO split also creates a further division of all TO items with mixed pallets according to the storage unit that is to be moved.
    •     According to queue
    The TO split divides the TO items according to the queue that these TO items are assigned to.
    If you work with queues, you can assign each work area to its own printer. That way, all materials that are to be processed in a specific area can be combined in one list and printed on the assigned printer.
    •     According to handling unit items
    The TO split then separates the TO items containing handling units from those containing no handling units.
    •     Separate confirmation of the withdrawal step and the transfer step is necessary
    The TO split divides the TO items with split confirmation from TO items for which split confirmation is not planned.
    The system transfers the information on the forced split to the header via the transfer orders, which are created as a result of the TO split.
    The forced split criteria are obligatory. You cannot influence the forced split via the user exit. The system does not adopt any changes to the forced split criteria.
    Dynamic Sorting
    Before you can execute a dynamic TO split controlled via the Customizing settings, the TO items should be sorted according to the split criteria. In doing so, you ensure that the TO split is sensibly executed and that no nonsensical TO splits occur.
    You can define the sequence of all the storage bins in the warehouse based on a specific sequence and sort the TO items according to this sequence. The system sorts according to the Sequence indicator in the warehouse master data.
    Dynamic Split
    You can define several criteria for the TO split in the Customizing for Warehouse Management.
    •     Split according to movement unit
    On the basis of this split criterion, you create a new TO for each movement unit. In doing so, you create TOs with one item for exactly one movement unit.
    You use this split, for example, during goods receipt when a whole pallet is moved from the GR area into the warehouse.
    You define the split according to movement unit in the Customizing for Warehouse Management under Activities  Transfers  Processing Performance Data/TO Split  Define Profiles  Profile for performance data with the indicator Split single TO.
    •     Split according to picking area
    You divide up the items to be picked according to the areas of responsibility of the picker.
    •     Split according to target times in the TO
    You determine, for example, how long the picking for a transfer order is allowed to take.
    •     Split according to scope (weight or volume)
    You determine the total weight or volume that a transfer order can cover for putaway or stock removal.
    Note that the volume is calculated based on the alternative unit of measure. A box with 10 bottles, for example, can have a different volume than 10 times the volume of one bottle. If the volume for the alternative unit of measure has not been defined in the material master record, the system uses the volume from the base unit of measure for its calculation.
    Activities
    Note that you have no influence over the TO split according to forced split criteria.
    You can, however, define your own criteria for a dynamic TO split via user exit MWMTO012. For more information, see the system documentation on this user exit

  • 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

  • Handling Unit related query

    Hi Experts,
    i have doveluped one output type Z113 for Vl74 tcode previously one of my colouge was created Z111 and Z112 for same program and form for both output types  i was changed the form name and program name for my output type if i use  my output type in vl74 tcode it comes to the message no initial data is pocessing if assign the one handling unit no for this output type its exicuted but its not comes to the out put.
    plea suggest me urgent.
    regards,
    sri.

    HI
    I THINK THIS FOLLOWING STEPS WILL SOLVE UR PROBLEM
    1 .ASSIGN THE OUTPUT TYPES TO THE TRANSACTION .
    TCODE VL02N --->
    GIVE THE DELIVERY ORDER NO--.
    PRESS ENTER
    GO TO EXTRAS  -> DELEIVERY OUTPUT->HEADER
    GIVE THE OUTPUT TYPE
    PRESS ENTER
    SAVE
    GIVE DEFAULT PRINTER NAME
    SAVE
    THEN GO BACK TO DELIVERY WINDOW
    THEN
    FROM THEMENUE BAR --> OUTBOND DELIVERY
    ISSUE  DELIVERY O/P
    SELECT THE O/P TYPE
    PRIN PREVEIW.
    U WILL GET THE OUTPUT
    REWARDS IF HELPFUL
    SACHHIDANANDA

  • Handling unit printout

    Hi Experts,
    I am ABAP consultant.
    I have handling unit document number, i wish to take a printout of this this document with output type assigned to document. can somebody tell me the procedure to print the handling unit document when output type is assigned in document.
    Thanks
    Ganesh

    Dear Ganesh,
    To get output for Handling Unit use
    T- Code     VL74
    To check the details of Output you can use
    T-Code  Nace
    If you have any concerns revert vack the same
    Regards
    Amjath

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