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

Similar Messages

  • 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

  • How to get Storage unit and Warehouse number from Handling Unit.

    hello all,
    I have Handling unit and Material in my program as an input, using these two fields i have to get corresponding storage unit and ware house number, to pick up transfer order.
    Can anybody explain me who can we get Storage Unit and Warehouse Number from Handling Unit.
    I know we can pull transfer order from table LTAK & LTAP using warehouse number.
    But i dont understand how to get warehouse number from handling unit.
    There is table LSUTO which has warehouse and Handling unit relation, but in our system there is not data maintained in that table. So, i was just wondering how can i get warehouse number from the given handling unit number.
    please guide me
    thanks
    Edited by: Mr A on May 12, 2008 1:23 AM

    Hi ,
        Check out the handling unit item table VEPO. You got storage location(LGORT) in it.
    Reward points if it was useful.
    Regards,
    Abhishek

  • Handling unit - t-code

    hi SDNers,
    I want to create one handling unit manually.and also i want to know the mandatory fields for creating handling unit.
    Since i am an ABAPer i dont know In which t-code can we create it manually.
    Thanks in advance.
    Reward sure for helpful answers.

    Hi ,
    HU02 - Creating and Changing Handling Units
    HUIBD Handling Units for Inbound Delivery
    HUIND Database Indexes for Handling Units
    HUMAT Handling Units Related to Matl Doc.
    LM18  Handling Unit Inquiry
    LM19  Handling Unit - Pack
    LM22  Handling Unit - Unpack
    LM47  nested handling units
    LT0B  Putaway Pre-Picked Handling Units
    LT0D  Transfer of Existing Handling Units
    LT0I  Removal of Handling Units from Stock
    LT0J  Put Away Handling Unit
    MPA_R MPA Reply Handling
    O3RAM Maintain material handling groups
    O3RAM Display material handling groups
    O591  QCI CUSTOMIZED MESSAGE HANDLING
    O5AM  In-transit batch/handling type
    O5AX  TD Customized Message Handling
    O5PL  TPI Customized Message Handling
    O5Z0  TDP CUSTOMIZED MESSAGE HANDLING
    etc etc........
    Regards,
    Shyamal

  • 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

  • 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 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

  • Stock Transport Order of Handling Unit

    Hello All,
    I create a stock transport order for a material that is packed, at the point of issuing the material out, i get the following message:
    "HU item contains different data than the stock posting
    Message no. HUGENERAL319
    Diagnosis
    The stock that is to be posted is not in handling unit .
    System Response
    The system cannot post this material.
    Procedure
    Check the accuracy of the HU and IM inventories. If they are correct, contact your system administrator about this problem."
    Please how do i solve this.
    thanks.

    It seems in delivery one line item is not packed.Check is all the line items has the same HU location or not.If any item has different location then check is the line item related to HU location.Check all line items are packed or not in Pack box.If any thing not packed then pack and do PGI.System should allow the PGI.

  • Handling Unit problem in Packing for STO

    Hello All,
    The problem is related to Packing process in case of Stock Transfer Order (STO).After making delivery while doing the packing procedure, in " Handling Unit " supplements 'Handling Unit Group 1' field  is not getting populated / assigned automatically (under additional data tab) though all the master data against 'Handling Unit Group 1' for example 00001 to 00500 are already maintained.Apart from this the combination of finished good & packing material in the packaging instruction in POP2 are also maintained.
    Point to be noted is in another scenario the handling unit is getting automatically populated in the packing process after delivery where also the above mentioned areas are not maintained, but still it is working properly which is not clear why & how is this taking place.
    The procedure followed in the second scenario which is working are as follows -
    In outbound delivery change mode (T Code - VL02N)  go to Pack -> Click on Pack Proposal -> Expand packing instruction -> select 602 -> Create HUs -> Message shown is Handling Units were created -> click on Pack material & select the 'Handling Unit' line -> then select 'Detailed view general' -> then go to Additional Data where in Handling Unit Group 1, value is automatically populated / assigned for example 00027.
    In my process the value for example 00001 is not getting automatically populated/ assigned.How to do this ?
    Looking forward to some valuable suggestions at the earliest.
    Thanks & Regards
    Priyanka Mitra

    I see you hae reposted the question, please request for a solution from SAP they might proide you an OSS note.

  • 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

  • URGENT DELIVERY HANDLING UNIT STATUS ERROR

    Hi Experts when i am doing PGI i am getting the following error and system is not allowing to do PGI
    ERROR: When trying to read the status of an object (HU  210868), a system error occurred: For object number HU0000210868 there is no status object.

    Hi Ramesh,
    The material is having the Packing ( Handling Units).
    In delivery please do the Packing for the Materials because they have linked with the Handling Units. and Also check the wheather the Handling Units are configured properly.
    For your Information please go through the Below which will help you further.
    The SAP Handling Unit Management system allows you to manage the entire movement of the handling units and the materials they contain rather than tracking each material individually. 
    This paper is for the HUM Delivery although some of the contents is related to Inventory under the Logistics General modules.
    Table of Contents
    Objective 
    IMG Menu – The Starting Point 
    Handling Unit Management Overview 
    Start of HUM Outbound Deliveries Manual Packing Configuration 
    Define Number Ranges for Handling Units 
    Define Packaging Material Types 
    Define Material Group for Packaging Materials 
    Define Allowed Packaging Materials 
    Use Handling Unit Supplements 
    Maintain Goods Movements for Handling Unit Stock-Posting 
    Define User Status Profile 
    Set QM Check and Delivery Type for Each Movement Type 
    HU Requirement for Storage Locations and Default Values for Deliveries 
    Packing Control By Item Category 
    Define Requirements for Packing in the Delivery 
    Delivery Type Determination 
    Set Unique Number Assignment for HU Identification 
    Number Range Maintenance for HU Identification 
    Define Number Assignment for Each Packaging Material Type 
    Delivery Output type for Packing List 
    Maintain the Delivery Output Determination Procedure 
    What else to maintain after the Manual Handling Units Configurations? 
    Start of the Automatic Packaging Configuration 
    Define Number Ranges for Packing Instructions 
    Define Determination Type for Packing Instructions 
    Define Number Ranges for Packing Instruction Determination Records 
    What else to maintain after the necessary Automatic Packaging Configurations? 
    Appendix A: How to do Manual Packing for Non-Assigned Handlings Units? 
    Appendix B: Scenario 1 – How to do Manual Packing by Delivery Item? 
    Appendix C: Scenario 2 – How to Manual Pack the Materials into Pallets? 
    Appendix D: How to do Automatic Packing? 
    Appendix E: How to do Goods Movement for Handling Unit Material? 
    Appendix F: How to Unpack the Handling Unit Material? 
    A handling unit is a physical unit that consists of the packaging materials (load carrier / packaging material) and the goods contained therein. A handling unit is always a combination of materials and packaging materials. All the information contained in the material items, such as batches and serial numbers, is always available by way of the handling units.
    Handling units can be nested, meaning that you can also create new handling units from several handling units as often as you like.
    Handling units have unique, scannable identification numbers that can be formed according to standards such as EAN 128 or SSCC.
    Figure 1: Handling unit example
    Structure
    The handling unit object contains the following attributes:
    •     Identification number
    •     Dimensions
    •     Weight
    •     Volume
    •     Status
    •     Materials and quantities
    •     Packaging materials
    •     Packing instructions
    A handling unit consists of a handling unit header and handling unit items. For identification purposes, it is given a unique number.
    Handling unit header
    The header data of a handling unit is divided in the following way:
    •     Weight/Volume/Dimensions
    •     General data
    •     Means-of-transport data
    •     Additional data
    •     Output determination procedure
    For more information about each of these detailed points, see Editing detailed data for handling units.
    Status
    The handling unit is linked to general status management. In this way, the various physical states (planned or implemented) and other attributes (weighed, loaded, blocked or posted goods issue) of handling units can be documented.
    You can use the HU_ST_INIT user parameter when you create handling units without object reference to set which initial status the handling unit is to have when it is created.
    If you want to implement a status of your own, you can define a user-specific procedure for the packaging material type (see also Define Packaging Material Types).
    Handling unit item
    The items of a handling unit can consist of material items, packaging materials or other handling units that appear in an overview. For more information about this overview, see the Contents section of Editing detailed data for handling units.
    To access the item data of an individual handling unit, select the handling unit concerned and choose Goto  Detailed HU data  Contents.
    Integration
    Handling units can be used in all processes within the supply chain.
    Please Reward If Really Helpful,
    Thanks and Regards,
    Sateesh.Kandula

  • Handling Unit creation at Sales order Level

    Hi Experts ,
    Please let me know,how can a handling unit be created at sales order level.
    Your comments will be appreciated
    Regards
    Albert

    Albert Ackerman wrote:>
    > Hi Experts ,
    >
    > Please let me know,how can a handling unit be created at sales order level.
    >
    > Your comments will be appreciated
    >
    > Regards
    >
    > Albert
    Hi Albert,
    I am not sure if i got your requirement correctly.
    Nevertheless if you are asking where do you maintain Handling Type HT in sales order:
    Choose the line items double click (goto details of line items)
    Go to Excise Duty tab and put the required Handling type.
    If you want to know where do we configure Handling types.
    Goto
    SPRO->Industry Solution Oil&Gas(downstream)->TDP(Tariffs, Duties & Permits)->Global Settings->Parameter Definition->Set Handling Type.
    If you want to know the related tables for Handling type they are
    OIH07, OIH27
    Hope i addressed to your expectation.
    Post for furthur clarification
    Regards
    Abhishek Swarup

  • How to retriew Handling unit

    Hi all,
    i have to retrive a handling Unit No.(vekp-exidv) using the input as P.o(lips-vgbel). The relation ship between these two tables is that i have a delivery no.(vbeln).  In tables (lips-vbeln)delivery is same as of that vekp-vpobjkey. please suggest me a perfect select statment that shuld retrive the handling unit using po.
    lips-vgbel(doc.no) refernce for po
    vekp-vpobjkey(key for objects to handle handlingunit i.e delivry), vekp-exidv handling unit. .
    regards
    siri

    Hi,
    Check the code,
    select vbeln vgbel from lips into table itab where vgbel = p_vgbel.
    loop at itab.
    it_lips-vpobjkey = itab-vbeln.
    append it_lips.
    endloop.
    select exidv
    from vekp into table it_vekp for all entries in it_lips
    where vpobjkey = lips-vpobjkey.
    Reward if it is useful.
    Regards,
    Bhanu
    Edited by: Bhanu  P on Apr 15, 2008 8:23 AM

  • 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

  • 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.

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