Handling Unit Query:

Hi,
can anyone tell how does the automic control of Pick HU in SPRO influences the source and destination HU on TO confirmation.
Avinash

Hello,
automatic Pick-HU creation influence only destination HU. You do not need to create manually pick HU in transaction 'Assign Pick-HU to Transfer Order' (LH01).
I assume that you ask about: Handling Unit Management>Basics>Warehouse Management-->Define Control for Automatic Creation of Pick HUs?
Andrzej

Similar Messages

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 history query.

Hi,
Does ayone knows if there is way to see a history of packing / unpacking of a Handling Unit (HU)? For example, if the operator packed the HU with an incorrect qty, he then unpacked and re-packed it again, how can I see which was the amount packaged for the first time?
Thank you,

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 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

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.

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.

Reg : How to update handling unit packing details

Hi all
I want to update existing handling unit with new tare weight and gross weight using FM ws_delivery_update.
how exactly to proceed?
regards
jawahar

Hi Dude,
I was searching on SDN for updating the handling units. My requirement is similar to yours "Updating Weight and LengthWidthHeight". Can you please help me out as it has been long time the query was posted and i hope u might have completed it. I searched a lot on google and tried many function modules and BAPI also, but its not updating the handling unit.
Please help me and let me know..
Thanks in advance

VL02N creation of handling units

Hello,
Is it posible to create handling units manually in the delivery? If yes, what is the procedure?
Also, if handling units were done by clicking automatic packing, is it possible to edit the handling unit created? If yes, how?
Thanks

Hi
I just want to add my input...hope this may fullfill ur query...
steps:
1. crate Material Packaging type
2. Create Material Packaging group
3. AllowPackaging type into packaging group
4. assign Material Packaging group into MM02
then go to VL02N there you have handling unit icon..there u can play as much as u can depand on wt, vol.. of Materail
correct me if went wrong..
Thanks
Mahesh

Line items are clubbed in Handling Unit's

There are two line items in delivery for same material , while packing I am selecting single line item and packing it . But when I select line item 10 and try to pack it, line item 20 also automatically getting clubbed with line item 10 and getting packed together .
For this material , rounding profile has been maintained .I canu2019t delete this rounding profile because when we process single line item for this material , system has to round off . Suppose , material is rounded off for 30 units in material master and rounding profile has been assigned for this material.
My requirement is handling unit need to be created for single line item , system should not consider 2nd line item while creating handling unit for first line item even though first and second line items consume same material .
In delivery, suppose , there are two line items for same material . for first line item quantity is 20 and for second line item , it is 23 .
When I try to pack it manually , system should create 2 handling units with quantity of 20 and 23 nos . System should not create handling units with quantity of 30 and 13 .
What configuration change I need to make in handling unit management .
Thanks In Advance
Jaya

Hi Pratyush
I have checked up in both the places, POP2 and POF2, target quantity was mentioned as 1 only for this material .
still ,Why is system not considering only one line item's quantity while packing . why is it clubbing both line items .
Pls help me ........

Deriving/ change the item category from handling unit

Hi SAP GURUS,
In vl01n I want to derive the item category based on the handling unit. Hnadling unit is derived from the payment terms.
Please let me know the required configuration or the development for this.
Thanks

i need ur help regarding the Sales order item category redetermination.
         we are having two item categories YNAE and YNAG and it contain schedule line categories CP and CB ( i.e for item category YNAE schedule line category is CP and
         for item category YNAG schedule line category is CB), for YNAG Purchase Requisition is automatically created becz of functional setting on save and it is working fine.
         For every line item in sales order line item level item category YNAE will be determined by default as per functional settings.
         Now my requirement is that, if sales order line item doesn't contain 100% confirmed quantity, than i needs to change the default line item category YNAE to YNAG
         which i am trying to do it in USEREXIT_PRICING_PREPARE_TKOMP becz in this exit i am getting the values in XVBAP and XVBEP and it is working fine .
         But schedule line category is not getting redetermined automatically what i mean is, if i change the item category to YNAG from YNAE in user exit corresponding schedule line category CB of YNAG is getting determined automatically at the schedule line level and if ichange the schedule line categories in XVBEP in exit USEREXIT_PRICING_PREPARE_TKOMP, changes are reflecting at the schedule line level but Purchase requisation is not getting created for schedule on SAVE and its delivary dates are also not getting determined properly. If press the option ATP check at the schedule line level than very things will getting corrected in the order.
i am using UPDKZ = U in both xvbap and xvbep for changes
I feel that i am not doing this in proper way, do u have any idea about how to redetermine item category. please let me know if u have any idea .
Regards,
Vaddepally Manoj

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

Create and Pack Handling Units in the Sales Order Using HU_CREATE_ONE_HU

Hello Experts,
I am trying to use HU_CREATE_ONE_HU function module to create a handling unit and pack it with specific line items in the sales order program in the background. I am able to create the handling unit and pack it but it does not get associated to the sales order / line item. If you look at the sale order's packing proposal, it does not show it packed. If I look at VEKP / VEPO, I see where it was created but there is no value for vbeln or the posnr I proposed. Below is the code, I am using. Does anyone know what I am doing wrong or is there another function module I can use?
LOOP AT t_vbap.
    CLEAR:   is_header_proposal, it_items, es_header, et_items, et_messages, t_vbap2.
    REFRESH: et_items, et_messages, t_vbap2.
    is_header_proposal-exidv          = '$1'.
    is_header_proposal-exida          = 'A'.
    is_header_proposal-vhilm          = 'UNIBOX'.
    is_header_proposal-hu_status_init = 'A'.     "planned
    is_header_proposal-status         = '0001'. "planned
    "get the components that make up this subassembly including the parent.
    SELECT * FROM vbap
      INTO TABLE t_vbap2
     WHERE vbeln = t_vbap-vbeln
       AND posnr = t_vbap-posnr. "parent
    SELECT * FROM vbap
      APPENDING TABLE t_vbap2
     WHERE vbeln = t_vbap-vbeln
       AND uepos = t_vbap-posnr. "children
    "now load the items to be packaged in the proposal
    LOOP AT t_vbap2.
      CLEAR: it_item.
      it_item-velin    = '1'. "material item
      it_item-belnr    = t_vbap2-vbeln.
      it_item-posnr    = t_vbap2-posnr.
      it_item-quantity = t_vbap2-kwmeng.
      it_item-meins    = t_vbap2-meins.
      it_item-matnr    = t_vbap2-matnr.
      it_item-werks    = t_vbap2-werks.
      it_item-lgort    = t_vbap2-lgort.
      APPEND it_item TO it_items.
    ENDLOOP.
    CALL FUNCTION 'HU_INITIALIZE_PACKING'.
    CALL FUNCTION 'HU_CREATE_ONE_HU'
      EXPORTING
        if_create_hu       = 'X'
        is_header_proposal = is_header_proposal
        it_items           = it_items
      IMPORTING
        es_header          = es_header
        et_items           = et_items
        et_messages        = et_messages
      EXCEPTIONS
        input_missing      = 1    " Data that is Necessary for Creation is Missing
        not_possible       = 2    " HU Creation not Possible
        header_error       = 3    " HU Header Data Contains Incorrect Data
        item_error         = 4    " Items Cannot be Created
        serial_nr_error    = 5    " Serial Number Error
        fatal_error        = 6    " Internal Error
        OTHERS             = 7.
    CALL FUNCTION 'HU_POST'
      EXPORTING
        if_synchron = space
        if_commit   = 'X'.
ENDLOOP.
Thanks for the help.
Laura

The abap statement does not make sense.
xlips_high_posnr = ( lips-posnr / tvlk-incpo ) * tvlk-incpo
posnr & incpo are both type numc length 6.
Here is my recommendation to catch the divide by zero error.
data: l_oref    type REF to cx_root.
data: l_text    type string.
TRY.
        clear l_text.
         xlips_high_posnr = lips-posnr / tvlk-incpo.
        CATCH cx_sy_zerodivide INTO v_oref.
          l_text = l_oref->get_text( ).
        CLEANUP.
*      Put your code to do further processing if it is divide by zero
ENDTRY.

How to unassign handling unit in outbound delivery?

(Don't Want to delete HU onlu unassign it from delivery: WM requirement)
I would like to unassign HU in an outbound delivery.
code i'm using make the handling unit disappear in the overview of HU.
but corresponding line in the "item overview" are still existing.
And when I want to copy pack quantities as delivery quantities, system tell me that "50.000 M have already been packed. Quantity cannot be changed. "
How can I do, to do as if i pushed button "delete assignment" in HU overview?
Here the code I'm using:
CALL FUNCTION 'HU_PACKING_REFRESH'.
CALL FUNCTION 'HU_GET_HUS'
EXPORTING
if_lock_hus = 'X'
it_venum = I_VENUM "it_venum contains l_venum
IMPORTING
ET_ITEM_SERIALNO = o_item_serialno .
CALL FUNCTION 'V51P_DELETE_RELATIONSHIP'
EXPORTING
IF_CONTROL = 'X'
IT_HUS = i_venum
IMPORTING
ET_NEW_HUS = LT_HUS
et_messages = lt_messages
EXCEPTIONS
FATAL_ERROR = 01 .
CALL FUNCTION 'HU_POST' .
call function 'BAPI_TRANSACTION_COMMIT'.
Please let me know the function module if anybody has idea to unassign from delivery.
Edited by: Akshay Kale on May 4, 2010 7:04 AM

Hi Akshay,
This question is marked as Answered , can you please let me know how you have resolved this error .
My Requirement is to remove HU assignment from inbound Delivery . If possible can u provide me the code snapshot to remove assignment for inbound delivery.

Link between delivery and handling unit split items

Hi All,
I have an delivery wit 4 different line items. While creating the Packing we created the Handling units for the delivery.
In Handling unit one line item is split into 2 boxes.
like   handling unit     gross weight
            1                        20
            2                       20
           3                        20
           4                        10 split
           5                         10 split
so now i want to display the delivery line item and gross weight. For last line item i have to add the both handling unit 4 and 5 and display the gross weight.
In VEKP table i have only delivery number for the reference for all handling units. but not line item. So how can we find out for which delivery line item of the handling unit was split.
                       Thanks,
Venkata Pavan Kumar. Chandrapatla

Hello,
Use item level table VEPO for all the details.
I hope this will solve your problem.
Regards,
Nabheet Madan

SAP table for finding Quant from the Handling unit

Hi All,
I would like to know the SAP table name - from the handling unit (where the stock received in the Warehouse), i would like to corresponding Quant ?
PSS

Hi,
To know the QUANT for handling unit, use the table LQUA.

Handling Unit Query:

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