Handling Unit with multiple batches

HI,
Is it possible to create a Handling Unit with multiple batches, when packing a Handling Unit in a Production Order (COWBPACK)?
Thanks

When I create a packing instruction (transaction POP1), I can set indicator "Indicator Batch Mix Allowed".
Explenation:
If this indicator is set, then several batches of the same material may be packed in one handling unit.
Otherwise, only one batch may be packed.
Use
When determining the packing status, the system checks for batch mix violation.
But I still can not create an HU with different batches.
Can anyone help me?

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TO Confirmation. Handling units with multiple batches.

Hi all!!
I have a problem when i try to confirm an outbound TO with several positions. The problem is that the proposed handling unit is different than the original one. This problem only occurs when the handling unit has several batches, if there's only one this doesn't happen.
This is configured in the customizing of the movement(601), but I don't know why it doesn´t work with multiple batches.
Any idea?
Thanks a lot.

Hi!
I have had the same problem and I put a note to sap. Their answer was:
"As per my previous reply, the functionality you are requesting is not
available in the standard system. When processing a TO, each item is
confirmed line by line. There is no check on the remaining TO items
if there is remaining stock in the source HU."
Hope this help.
Regards,
Tatiana

Move SU with multiple batches

In the client's WH there can be pallets (storage units) with multiple batches. This is configured and works OK. However these storage units cannot be moved. Obviously when moved, they must keep their SU number.
If I try to move only 1 batch, the movement is not allowed because then a duplicate SU will result.
If I try to move the whole quantity, the data in the TO will not be consistent.
Actually in both cases I get the message
Storage unit XXXXXis not consistent with other transfer order data
I have tried moving them in LT01. I also tried in LT10 - here the system moved both but assigned a new SU to one of the batches. (?!?!?!?!)
Is there a way to move such pallets? And if not , why is there a config option for mixed batches for SU, IF IT DOES NOT WORK???
Edited by: HunLogistic on Feb 10, 2010 3:34 PM

In the client's WH there can be pallets (storage units) with multiple batches. This is configured and works OK. However these storage units cannot be moved. Obviously when moved, they must keep their SU number.
This is obviously not true.
The storage unit number uinquely identifies the storage unit within your warehouse. If you pick up goods from your storage unit you cannot use the same ID for the new unit since in this case you would have two SUs with same ID in your WH.
Standard system is working poperly, you can have mixed storage units with different materials and batches and you can use complete and partial stock removal w/o any problem - please see online help.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/c6/f846eb4afa11d182b90000e829fbfe/frameset.htm
If you only transfer a part of the storage unit into another SU-managed storage type, the system assigns a new SU number for this part of the original SU...
Isn't it possible that there's a developemnt which want to use the existing SU number for the new one?
Regards,
Csaba
Edited by: Csaba Szommer on Feb 10, 2010 4:08 PM

Looking to create delivery with multiple batch line items

Hi,
Can you please suggest me BAPI / FM to create a delivery with multiple batches. like ... i have 1 mail line item in the delivery and n sub line items. If possible can you please post req parameters too. Thanks in advance.

solved my own

Inbound Delivery Creation Problem with multiple batches

I would appreciate if you can guide me if there is any BAPI or FM to create the inbound delivery (VL31N) with the multiple purchase orders and with the multiple batches for the materials.
Regards
Prasad

TRY THIS ONE.
BAPI_INB_DELIVERY_CONFIRM_DEC
*& Report ZZ_BAPI_OUTB_DELIVERY_CONF_DEC
REPORT ZZ_BAPI_OUTB_DELIVERY_CONF_DEC.
data HEADER_DATA like BAPIOBDLVHDRCON.
data HEADER_CONTROL like BAPIOBDLVHDRCTRLCON.
data DELIVERY like BAPIOBDLVHDRCON-DELIV_NUMB.
data HANDLING_UNIT_HEADER_CROSS type table of BAPIDLVHDUNHDR.
data gs_HANDLING_UNIT_HEADER_CROSS type BAPIDLVHDUNHDR.
data RETURN type table of BAPIRET2.
parameters:
* Delivery number
p_deliv like BAPIOBDLVHDRCON-DELIV_NUMB default '0080015271',
* External Handling Unit Identifikation
p_hunr like BAPIDLVHDUNHDR-HDL_UNIT_EXID default '60000000000000000000',
* Handling Unit Material Number
p_humat like BAPIDLVHDUNHDR-SHIP_MAT default '000000000000002387'.
* Work on clean data. Allways.
clear:
header_data,
header_control,
delivery,
gs_HANDLING_UNIT_HEADER_CROSS.
refresh:
HANDLING_UNIT_HEADER_CROSS.
* set data values
header_data-DELIV_NUMB = p_deliv.
header_control-DELIV_NUMB = p_deliv.
delivery = p_deliv.
gs_HANDLING_UNIT_HEADER_CROSS-DELIV_NUMB = p_deliv.
gs_HANDLING_UNIT_HEADER_CROSS-HDL_UNIT_EXID = p_hunr.
gs_HANDLING_UNIT_HEADER_CROSS-SHIP_MAT = p_humat.
append
gs_HANDLING_UNIT_HEADER_CROSS
to
HANDLING_UNIT_HEADER_CROSS.
* Call Function
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CONFIRM_DEC'
EXPORTING
    HEADER_DATA                      = header_data
    HEADER_CONTROL                   = header_control
    DELIVERY                         = p_deliv
TABLES
    RETURN                           = return
    HANDLING_UNIT_HEADER_CROSS       = HANDLING_UNIT_HEADER_CROSS
commit work.
write: 'Finished'.
Edited by: pradeepvonti kumar on Nov 19, 2009 5:46 PM
Edited by: pradeepvonti kumar on Nov 19, 2009 5:48 PM

One packaging-HU with multiple batches

hello,
we use the batch management and the handling unit management. Now we habe the problem that we have a palett-HU with multiple packaging-HUs. One packaging-HU has more than one batches. So SAP create a transport order for a delivery with a pick-HU and post several packaging-HUs on the pick-HU. We don't want it. The packaging-HUs should stay on the palett-HU and we don't want to use the pick-HU. Can anybody help me?
kind regards

You query is related to WM module related, but you have posted this thread in FI forum.
Please choose correct forum at the time of new thread creation. Read the document http://scn.sap.com/docs/DOC-18467 and read https://scn.sap.com/docs/DOC-18590

Excise invoice capture with multiple batches

Hi
We have created a Purchase order for Material X and carried out the transfer posting(MB1B)and selected two different batched of stocks, and created excise invoice using
t code J1IS.
When I am capturing the excise invoice in J1IEX. with ref to Purchase order, system is showing only one line item.
It is not capturing multiple batches.this. we are doing it before goods receipts.
Regards
Suresh

Hi,
Point1)
Ur material directly goes to the site for site work right ?
My question is why are u not taking the credit and dont want to update the part1 and part2.....???
ur are the consignee(purchaser) for the same so u can take credit...!!!
again one thing if ur not taking the credit then why r u bother about the excise settelement...Do the vendor invoice settelement. and inventorised the total excise.......
Point 2)U need to maitain the excise master i.e J1ID...( it is as important as maitaining material master for procurement).If u want excise related transaction to be happened.
Point 3) if ur not interested in maitaining the excise master then use ME51 report for analysis for excise settelement.
regards,
sujit borse

Create inbound delivery for same material with multiple batches

Hi Experts,
An ASN( advanced shipping notification) contains multiple batch numbers for same material or line item.An IDOC has different segments with batch numbers but in SAP while creating Inbound delivery(VL31N) only batch number ( segment) get posted automatically in SAP other batches are need to post manuaaly.
I am using IDoc type : Delivery03 ,Message type: DESADV
How to resolve this problem?
Thanks,
Anil

Hi Anil,
Welcome to SCN for your first post. Did you check with your functional people about this.
Regards,
Madhu.

Handling unit with serial numbers in return delivery

There is a handling unit (HU),whose system status is PSTD(goods issue posted). The delivery is posted. The billing document are issued. Handling unit was packed with materials with equipments and serial numbers.
Now I am creating another sales document(I want to return the good) and return delivery. No handling unit is attached to return delivery. (Why not? Returning original sales document is created with reference to original sales document)
Now I attach the serial numbers to the return delivery. (the same serial numbers which are included(packed) in the above mentioned HU). The return delivery is successfully posted. The status of equipment/serial numbers is on stock.
The problem is that this serial number with equipment is still packed in the original HU.
How can unpack the equipment from HU? I think the problem is the status of HU which is PSTD(goods issue posted).
Or alternative: can I move the HU unit from original delivery and attach it to return delivery?
The changing of the status of HU is not posssible because the original delivery is posted and I do not want to change this original documents anymore too.

I am afraid you are right
- The return delivery was created without HU. ( i mean HU which was originally sold in original delivery. )
Do you think I should create HU for return delivery with the same/different ID? How can I transfer equipment from original delivery HU to return delivery and HU ?
The problem seem to be that the original delivery and HU is locked (sytem status= posted )after posting. If I cancel posting of return delivery then I can attach a new HU. But the equipment is still part of the original HU.
Can I move equipment/serial numbers from original to returned HU? Is that possible at all?
I am talking about phisical same HU, so I guess there should be not 2 different HUs in the SAP system created.
I am looking for the scenario to sell equipment in one HU and return it in the same HU with return delivery.
thank you for your effort and responses

Delivery with Multiple Batchs

Hi all,
My client has requirement while delivery with reference to sales order there want to use multiple batch can we map this functionality in sap
example
sales order is for 1000 tones but the material available in different batch like batch - 1 500 tones , batch -2 250 tones , batch - 3 250 tones. while creating delivery document we need to used these 3 batch and as per sap standard there is no such functionality to enter multiple batch in delivery
please guide me this functionality can we map in sap
Thanks
Rajesh

HI,
Just remove the batch in the sales order and do delivery here two cases are exist 1.automatic batch split and 2.manual split.
1.suppose if u want automatic split just press the button "batch split" in the line item of delivery then system automatically splits the delivery qty into batches based on availability in batches.
2. manual split just split the delivery qty 1000 into 3 line items with the require qty to deliver and press F4 in the batch assign here batches manually.
your requirement definately done in standard SAP.
any queries revert back to me.
Regards,
kishore

Quality Certificate Issue with multiple batchs with same delivery note

Hi,
Hi,
My Company Business Process:
Quality certificates are generated prior to the good receipt through IDOC process.
When we receive the goods, GR should look for existing quality certificates and trasnfer the inspection results to inspection lot.
When we are trying to receive for single batch & delivery note, It is looking for existing quality certificates. There is no problem in this senario.
But when we receive the multiple batchs with the same delivery note, system is generating new quality certificates. It is not looking for existing QC which got generated through IDOC process. This is the actual proble.
Note: I am not sure is standard SAP does not supprot to receive the multiple batchs with the same delivery note or not at the time of GR. Please advise me.
Thanks,
Suman

In data origin in certificate profile SAP supports " mix the origins within a characteristic. For example, the results data can originate from an inspection and the specification data can originate from batch determination."
Now here question arises Is batch determination of one batch or multiple bacthes took place against a single delivery note.
As per my understnading it should be one batch with is supported in std SAP.

Creating a Storage Handling Unit With The Same # As A Storage Unit

Hello dear WM and MM experts,
I'm beginning to use Handling Units and Storage Units. From what I've been reading, it seems like you can have a HU enter the warehouse in the form of a SU with the same ID#. Is that correct? If that's the case, what transaction(s) is used to create the SU using the same ID# as the HU.]
Basically, I have a pallet with product on it and I'd like to know how to have a SU and a HU with the same ID# to be able to handle this pallet in both WM and MM.
Your input is greatly appreciated.

Hi Oscar,
In the shared thread reply from Sushant wanjari talks about both the scenario when HU management is active and when HU management is not active
Basically i am summarizing the response provided by Sushant "In the case where HU management is active and you want to carry HU number as SU number. No need to define the SU number range in the system. SAP recommends only activating length conversion for storage unit numbers. Note, that this setting is made at client level, and is therefore valid for other warehouse numbers in the same client.
Inbound delivery for which Putaway TO needs to be created
HU in the inbound delivery
During TO creation system propose the same HU number as SU number
Hope this helps. Please let us know if you need any further input on this

Handling Unit with packaging Material

Hi All
Can someody plz tell me WM process. Plz go through my scenario:
I want to transfer the material from one site to another site through STO.
I create an STO(ME21N) -> Delivery (VL10D) -> Handling Unit(HU02) -> Outbound Delivery of HU(VLMOVE) -> PGI(VL02N) -> Inbound Delivery at recieving Site(VLMOVE) -> PGR(VL32N)
I am having a problem. While doing the Inbound delivery through VLMOVE i enter the receiving site and sloc. But in PGR (VL32N), again i need to enter site and sloc for packing material. But for material the site and sloc in automatically detected.
Plz give me any idea, how packing material behaves in this process. How packing material can detect the site and sloc automatically from inbound delivery.
Delivery Type for outbound delivery - HOD
Delivery Type for inbound delivery - HID
Item Category for outbound delivery for material - HODN
Item Category for outbound delivery for packing material - ZLNO(copy of HODN)
Item Category for inbound delivery for material - HIDN
Item Category for inbound delivery for packing material - ZLNI(copy of HIDN)
Plz send any documentation if somebody can for WM process at (nanda.kpl at the rate gmail) - material transfer from one site to another site through STO and HU management?
Full points will be awarded.
Thanks & Regards
Kapil Nanda

Thanx

ADSUBCON with multiple batches to transfer the material to vendor

Dear Gurus,
I am using ADSUBCON tcode for subcontracting process , my problem is i am not able to transfer material to Vendor or received material , from multiple batches.
please guide how to incorporate this functionality in ADSUBCON. (same available in MIGO)
Thanks & Regards,
Akshay

Hi Jurgen ,
Sorry for my way to raise the discussion , this will not happen next time ...
Moving Further - In ADSUBCON I am not getting any option to multiply the same line items for multiple batches , like MIGO is having that option , if i am clicking on new items ,sales order no. and special stock E is missing for movement type 541... please check following screenshots.
Thanks & Regards
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Handling Unit with multiple batches

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