Handling units before GR

hi,
while doing HU02 getting error " ILN for plant 2000 not found"
actually after production order with ref to packing instruction we received handling units next level with ref to handling units we
are doing handling units kindly provide any document related to this process. this two steps doing before GR only
thanks in advance
Chandu

Hi,
Yes you are right, the above requirement shall be addressed by using Handling units.
Please refer the below link for more info
http://wiki.scn.sap.com/wiki/display/ERPSCM/HU+Creation+on+HU+Managed+Storage+Location
If you are going to receive the materials in Pallets (i.e. with Packaging) then better follow the Inbound Delivery route.
As per std. SAP process, when you receive the material with pallets in a HU Storage location system will automatically create an inb.delivery.
Refer the below thread
http://scn.sap.com/thread/1630703
Materials with Pallets you can receive in HU location and others you can receive in a different SLoc. After Unpacking, you can automatically move the materials to a different (SLoc) where 311 mov. will be posted automatically.
Thanks,
Ram

Similar Messages

  • 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

    Dear sapies
    we are processed outbound delivery with handling unit with reference to STO. we done PGI and create wrong oriforma invoice so thats y my client reverse the PGI AND GOODS RECEIPT ALSO.   but at the time of outbound delivery deletion it shows the error delivery still contains handling units but in delivery level client manually delete packing details still we face the same error.
    actually i need to delete that delivery document.
    regards
    GV

    Hi,
    Please unpack the handling units before deleting the same.
    Regards,
    Anil Kumar

  • 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

  • Single Transfer Order for Multiple Handling Units

    I have been researchig the ability to create a single transfer order for multiple handling units.  My assumptions are if it can be done that:
    1) A transfer order can have a single source, so if the source document for the handling unit (delivery) is different, that means different transfer order
    2) A TO can have multiple materials (line items) with different destination bins and quantities per bin
    I looked at the configuration for TO Split, but it's not clear that this will handle my requirement.
    I also saw this http://aq33.com/material-management/Articles-005798.html and it also says that my requirement can't be meant.  I'm just checking before I tell my customer this cannot be done.

    Yes you are right, if Source document is different, you need to go with different TO.
    But you can choose the Handling unit split, while creating a TO itself. i.e., You can quantify the goods for each handling unit.
    Edited by: Ganesh M on Feb 29, 2012 6:20 AM

  • Destructive Samples with Handling Units

    Dear Experts,
    I just wanted to check if there's anyone who has encountered destructive inspection for samples with Handling Units and how this was managed (via enhancements/operational workaround).
    Based on SAP KBA 1771624, destructive sampling will not work for HU due to all or nothing approach. We are currently considering the following options but would like to get your insights on this in case there is a better approach for this problem.
    1. During Goods Receipt, sample usage quantity will be packed in separate HU from the rest of the quantity. This option will work provided that sample usage quantity is known before quality inspection. e.g. I will recieve 100 pcs of MAT A, 15 pcs for sample usage will be packed under HU1 and the remaining 85 pcs under HU2. UD stock posting will be performed in 2 steps, 1st for GI to sample usage for HU2 and 2nd for transfer to unrestricted/blocked/etc. for HU2
    2. Receive full quantity under 1 HU. Complete quality inspection (results recording, ud and stock posting). Unpack the material to be able to perform GI to sample for the quantity that was used for destructive inspection.

    Hi Craig/Vignesh,
    Thank you for your providing your inputs on this. I will take them into consideration.
    I have another option to address this requirement, that is to (1) receive the material into non HU storage location (2) perform UD and stock posting, i.e. GI to sample usage and unrestricted-use/blocked stocks (3) transfer unrestricted-use/blocked stocks to HU managed location.
    Do you think this will be more efficient operationally versus the other 2 options above?
    I am trying to find the most effective way to address this requirement with minimum impact to Logistics operation. Most of our materials are managed in HU and destructive sampling is regularly done so users will be performing the steps in SAP a lot.

  • Problem while unpacking an handling unit using FM HU_PACKING_AND_UNPACKING

    Hi ,
    I want to unpack an HU from an outbound delivery and transfer to other storage location using FM 'HU_PACKING_AND_UNPACKING'.I could find out that only quantities are transferred but unpacking HU is not done.
    Below is the code  i am using for unpacking.
    CALL FUNCTION 'HU_GET_HUS'
            EXPORTING
              if_lock_hus = 'X'
              it_venum    = it_hu1
            IMPORTING
              et_header   = it_hdr1
              et_items    = it_item1
            EXCEPTIONS
              hus_locked  = 1
              no_hu_found = 2
              fatal_error = 3
              OTHERS      = 4.
          IF sy-subrc <> 0.
            l_error = 'X'.
            CLEAR: g_msgid, g_msgno, g_msgv1,g_msgv2, g_msgv3, g_msgv4.
            g_msgid = sy-msgid.
            g_msgno = sy-msgno.
            g_msgv1 = sy-msgv1.
            g_msgv2 = sy-msgv2.
            g_msgv3 = sy-msgv3.
            g_msgv4 = sy-msgv4.
            PERFORM message_scr USING g_msgid g_msgno g_msgv1 g_msgv2 g_msgv3 g_msgv4.
            EXIT.
          ENDIF.
          LOOP AT it_hu1 INTO wa_hu.
            CLEAR: wa_item1,l_error,l_post.
            READ TABLE it_hdr1  INTO wa_hdr1  WITH KEY venum = wa_hu-venum.
            CLEAR : g_venum, g_plant, g_sloc, g_whno, g_stype, g_sbin.
    *       get the warehouse details
              SELECT SINGLE lgnum lgtyp lgpla FROM lein INTO (g_whno,g_stype,g_sbin)
                WHERE lenum = wa_hdr1-exidv.
              IF sy-subrc EQ 0.
    * Get the plant and storage location for WM managed
                SELECT SINGLE werks lgort FROM lqua INTO (g_plant, g_sloc)
                                     WHERE lgnum = g_whno
                                       AND lgtyp = g_stype
                                       AND lgpla = g_sbin
                                       AND lenum = wa_hdr1-exidv.
              ELSE.
    * Get the Venum (Internal HU Number)
                SELECT SINGLE venum FROM vekp INTO g_venum
                WHERE exidv = wa_hdr1-exidv.
                IF sy-subrc EQ 0.
    * Get the plant and storage location for Non-WM managed
                  SELECT SINGLE werks lgort FROM vepo INTO (g_plant, g_sloc)
                    WHERE venum = wa_hu-venum.
                ENDIF.
              ENDIF.
              READ TABLE it_item1 INTO wa_item1 WITH KEY venum = wa_hu-venum.
              IF sy-subrc = 0.
                CLEAR :wa_pack_unpack.
                MOVE-CORRESPONDING wa_item1 TO wa_pack_unpack.
                wa_pack_unpack-venum = wa_item1-venum.
                wa_pack_unpack-vepos = wa_item1-vepos.
                wa_pack_unpack-velin = wa_item1-velin.
                wa_pack_unpack-belnr = wa_item1-vbeln.
                wa_pack_unpack-posnr = wa_item1-posnr.
                MOVE wa_item1-vemng TO l_vemng.
                CONCATENATE l_vemng '-' INTO l_vemng.
                CONDENSE l_vemng NO-GAPS.
                MOVE l_vemng TO wa_pack_unpack-quantity.
                wa_pack_unpack-altme = wa_item1-altme.
                wa_pack_unpack-matnr = wa_item1-matnr.
                wa_pack_unpack-charg = wa_item1-charg.
                wa_pack_unpack-werks = g_plant.
                wa_pack_unpack-lgort = g_sloc.
                wa_pack_unpack-wdatu = wa_item1-wdatu.
                wa_pack_unpack-vfdat = wa_item1-vfdat.
              ENDIF.
    *          *Find the partner location
              CLEAR: g_hu_managed, g_partner_sloc.
              CALL FUNCTION 'V51S_HU_LGORT'
                EXPORTING
                  if_lgort         = g_sloc
                  if_werks         = g_plant
                IMPORTING
                  ef_hu_managed    = g_hu_managed
                  ef_partner_lgort = g_partner_sloc
                EXCEPTIONS
                  lgort_not_exist  = 1
                  OTHERS           = 2.
              IF sy-subrc <> 0.
              ENDIF.
              IF g_hu_managed = 'X'.
                wa_pack_unpack-umlgo = g_partner_sloc.
              ENDIF.
              CALL FUNCTION 'HU_PACKING_AND_UNPACKING'
                EXPORTING
                  is_packing_request = wa_pack_unpack
                IMPORTING
                  es_p_request       = wa_pack_unpack
                EXCEPTIONS
                  missing_data       = 1
                  hu_not_changeable  = 2
                  not_possible       = 3
                  customizing        = 4
                  weight             = 5
                  volume             = 6
                  serial_nr          = 7
                  fatal_error        = 8
                  OTHERS             = 9.
              IF sy-subrc <> 0.
                l_error = 'X'.
              ELSE.
                l_post = 'X'.
              ENDIF.
              IF l_error IS INITIAL AND l_post EQ 'X'.
                CALL FUNCTION 'HU_POST'
                  EXPORTING
                    if_synchron = 'X'
                    if_commit   = 'X'
                  IMPORTING
                    et_messages = it_messages.
            ENDLOOP.
    Please help if any parameter need to be set for unpacking of HU.
    Please suggest.
    Thanks in advance.

    Hi Sailaja,
    I have similar requirements like this before with HU_PACKING_AND_UNPACKING FM. It was a tough debugging before I came up with the right solution. Unfortunately, I was not able to document that code..
    But here is what I have been doing.
    Youre on track with the solution below, never use BDC as it will only limit the Handling units that you wish to put into.
    The function modules that starts with V5_ plays important role as you need to initialize the global variables and table of this function group with values before calling HU_PACKING_AND_UNPACKING FM
    Debug inside the Function module, and look for the FM that returns SY-SUBRC <> 0 then set a breakpoint.
    Restart the program then debug inside that FM again (and I do not want to go further on the details, I give you the presumption of literacy)
    You will find some items that has no value, try to initialize everything by utilizing the FM for this function group V51S.
    Happy Debugging.

  • Packing handling units to outbound delivery with batch management

    Hello all,
    I am packing an outbound delivery with a material that has batch management active. The packing is from a storage location that manages handling units (HU-managed sloc).
    My problem is u2013 before entering the HUs to the delivery u2013 the system asks me to enter the batches (in the batch split function). Only then I am allowed to enter the HUs in the packing function.
    What could be the reason for this preliminary batch entries ?
    How can I set the system not to do that, i.e., I would like to be able to enter the HUs directly without entering the batchs separately.
    Thanks,
    Isaac

    Dear Isaac,
    this system behaviour can not be changed in standard and is also not recommended to change it via a modification. The reason for this system behaviour is to avoid inconsistencies in the system. The HU that you assign to the delivery, should exactly fit to the delivery. In case if the material is batch managed, you should specify the batch first, and then add the fitting HU with exactly that batch.
    I suppose you checked the longtext for HUDIALOG102, that you get in the described case, but I copy it for you, in case if you did not read it:
    "Diagnosis
    There are items to be handled in batches which have not yet been
    assigned to a batch.
    Batches must be recognized for items with HU-managed storage location
    For items at a storage location that is not HU-managed, the item type
    determines if packing will take place at cumulated item quantity level
    (meaning that the batch is not recognized at any point in the handling
    unit) or if packing must take place at batch level.
    System Response
    If an item requires batch identification, that item will not be
    suggested for packing as long as the batch is not recognized.
    Procedure
    Go to the maintenance of the delivery item and assign at least one batch
    to the item."
    Regards,
    Ely

  • Automatic creation of TO's for Handling Unit Inbound Delivery -del type HID

    Hi Guru's,
    I would like to create the putaway TO's for a Handling Unit inbound delivery automatically (delivery type HID). This means at the moment of the creation of the Inbound Delivery. The packing is also automatically done by the customizing of the delivery type. Did somebody faced this requirement before?
    Thx,
    Carl

    I found the solution:
    Choose Customizing activity Define Output Types for Inbound Delivery, and define output type WMTA. Enter the following values in the detail view of output type WMTA under General Data:
    Enter an existing Access sequence. Access sequence 0001 is predefined in the standard system.
    Set the indicator Access to conditions.
    Set the indicator Partner-indep. output.
    Save your entries.
    In the menu tree, choose the entry Processing Routines in the Customizing activity Define Output Types, and enter the following values:
    Choose entry 8 (special function) for the indicator Transmission Medium.
    Enter RLAUTA20 in the field Program.
    Enter ENTRY in the field Form Routine.
    Save your entries.
    Choose the Customizing activity Maintain Output Determination Procedure.
    Define a procedure and enter the output type WMTA in the control view of the procedure. The procedure E10001 is predefined in the standard system.
    To define a suitable condition record for inbound deliveries,
    choose Logistics -> Materials Management -> Purchasing -> Master Data ->
    Messages -> Inbound Delivery -> Create from the SAP menu.
    Enter the output type WMTA.
    Enter output medium 8 (special function) for delivery type Inbound Delivery.
    Select the desired Date/Time.
    Select the desired Language.
    Cheers,
    Carl

  • How to delete the item from Delivery?? (Handling Unit)

    Dear SDNs,
    I have a scenario of HU (Handling Unit).
    Now here I have a case where the complete cycle is done. But end user now wants to change/delet the item in Delivery. So I have guided them to reverse all documents and it is done.
    Now delivery is in Editable Mode. Now here when I try to Delete Delivery Line Item.. It is giving Error like "Item has already been packed and therefore cannot be deleted"
    Diagnosis says "It is not possible to delete packed items."
    Procedure says "Unpack the item from the shipping unit before you delete it."
    Now when I select Line Item and click the PACK Button to go to the screen for "Processing of Handling Units for outbound Delivery XXXXXXX", it goes to the screen but here there is not Existing HUs available to Delete/Empty... whole screen is Blank.. even no Material to be packed...
    I think user have proceeded the cycle without HU assignment.
    So now I want to Delete the Line Items and want to insert fresh Items again...
    Any inputs???
    Thanks & Regards,
    HP

    Hardik Patel,
    I have checked your equirement frankly speaking i was not exposed to such an scenario. I got alink which will help you
    Handling Unit and Packing used across all modules.
    [http://help.sap.com/saphelp_47x200/helpdata/en/c8/a44b749f3211d2858d0000e81ddea0/frameset.htm]
    Here to your left choose Packing --> Working with Handling units --> Unpacking
    Therein you will have Unpacking, Deleting  HAndling units
    Just Check....
    Regards
    Sathya

  • Handling unit

    can anybody explain handling units
    -what is it's use
    -how material are kept in W/H
    i have gone thru help.sap but unable to understand concept
    Nikhil
    Edited by: nniikkhhiill on Feb 8, 2010 11:22 AM

    Hi
    Handling Unit Management  
    Purpose
    You can use Handling Unit Management (HUM) to reflect packing-based logistics structures in the SAP System. Using this method, you track the movements of entire handling units and the materials they contain rather than tracking each material individually.
    When you base logistics processes on handling units, goods movements processing is made easier, which in turn optimizes all logistics operations. This simplified processing includes the existing packing function in shipping and warehouse processing in the Warehouse Management system, which is expanded here.
    Features
    In the system, the handling unit (HU) expands on the shipping unit. Handling units can be nested, which means that you can create new handling units from several handling units as often as you like. At the material item level, HUs contain the complete material identification, the quantity, and, in the case of serial numbers, the respective object list. Handling units have unique, scannable identification numbers that can be developed according to standards such as EAN 128 or SSCC.
    Handling units contain all inventory management information of the materials they contain that are maintained in Inventory Management. There are also status messages that you can call up at any time that indicate whether a handling unit is only planned or if the ship-to party has been notified of the arrival of this handling unit, or whether it is in the warehouse or has already been posted to goods issue. The integrated history function also records each business process in the life cycle of each handling unit, meaning that you can track the handling unitu2019s path and development at any time.
    In HU-managed storage locations, all goods movements are executed through the specification of the respective HUs, and Inventory Management is performed through the handling units. If you are not working with HU-managed storage locations, you can use handling units (without stock information) as before in the delivery and in the shipment.
    In HU-managed storage locations, materials can be managed in HUs only. Mixed stock (stock made up of packed and non-packed materials within the same storage location) is not supported. HUs can also be managed in interim storage types. Unpacking a material from an HU means that the stock of the material is posted to a storage location that is not HU-managed.
    If you call up normal material movements in connection with an HU-managed storage location, a delivery is created, rather than a direct material posting, which has been the procedure up to this point.
    Handling units are unique at client level in at least one system. Using an indicator at client level (see Unique Identification of Handling Units), you can control whether you are going to work with the HU functions. Since the handling unit is a physical unit, the central logistics processes are controlled through the input of the handling unit identification. These processes include putaway, picking, and stock transfers, as well as goods receipts and goods issues.
    A handling unitu2019s mobility can be limited if quality checks are active. Changes in the stock category caused by a quality inspection are made using a posting change in the handling unit.
    There is also a report available that you can use to find and display handling units using different selection criteria such as material, packing instruction, or storage location.
    Although the handling unit is basically a unit that remains constant in the system, you can change it by repacking the materials it contains. All the packing functions, such as packing, repacking, and unpacking, are completely supported by the handling unit function. In this way, handling units can be created in production, during goods receipt, or in the packing areas of the warehouse. If you have automatic packing, the handling unit is created from the packing proposals defined in the system (from the packing instructions, for example).
    Pl.go thorugh link
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/19/7f6d36f74c7505e10000009b38f839/frameset.htm
    Edited by: Sanjay  Shah on Feb 8, 2010 11:32 AM

  • Handling unit preventing deletion of inbound delivery

    Hello,
    Our Decentralized WMS had a glitch in the system that left several
    idocs queued to create inbound deliveries. These deliveries have
    associated handling units which were placed from the outbound delivery
    to the inbound.  Before the inbound deliveries could be created via XI,
    users created manual inbound deliveries against the POs and PGRed.
    When the Decent WMS glitch was addressed, the IDOCs submitted were
    processed, creating inbounds with handling units that were completely
    packed.
    So our system contains 2 inbounds for a po.  We would like to delete the one with with the handling unit, but it's not that simple.
    To address this issue, it is necessary to remove the handling units,
    but this isn't possible.  We receive an error message, unable to change.
    I've attempted to PGR the delivery but this isn't possble either.
    the following error message is received.
    MSSA-SATRA exceeded by 2 EA : 10004063 AA26 0001 E
    How can these Handling units be deleted to allow the associated inbound
    deliveries to be deleted as well?
    Is there a program to modify the status of the handling unit?  I do not
    want to perform any table editing or goods movements unless there are
    no other alternatives

    applying note 1083602 which should resolve

  • Handling Unit: unable to pack the delivery

    Dear Experts,
    In a HU managed storage location, there is sales order stock for material A.
    I want to post the sales order stock from sales order 1 item 10 to sales order 2 item 10, using movement type 413 E.
    Then I got an outbound delivery (delivery type HTP, item category HSTP). I think I am supposed to pack this material before I could PGI. 
    But in the delivery (edit->pack) packing screen, I found I could NOT select/highlight the material A under field 'Material to be pack' at 'Pack material' tab. So I could not pack this material into the handling unit to finish to packing step.
    Please kindly help ! Thank you !
    Jack

    Hi,
    Please try using LQ02 for your posting, if its not posting directly then you can opt to move from Sales order stock to normal stock and then again moving it to the other sales order stock. I know for sure that using LQ02 you can post from sales order to normal stock but since I don't have my current system setup to test this so I cant confirm if It can be used to do transfer directly as well.
    Regards
    Chandra Shekhar

  • Handling Unit Initial Inventory load help

    Hi Experts,
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    Thank you
    with regards,
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    Hi Jurgen,
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    Thank you.
    with regards,
    Muthu Ganapathy.

  • Handling unit creation in the out bound Process

    Hi All,
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    Prasad

    Hi Prasad,
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    I hope i'll helps you lot
    Regards
    Madhu

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