Handling units outbound process

Hi People,
Can we not activate Storage Unit management/HU management in the warehouse and still create HUs during outbound process via packing transfer order? We dont want to manage stock at SU/HU level but create handling unit for material during outbound process. Possible?
Any suggestions will be appreciated.
Thanks
Puneet

Goto delivery document flow -> then goto the HU -> check HU history.
Has the HU been changed / assigned to other document after the GI?
If HU has been changed / moved after goods issue, it's no longer allowed to reverse the GI in VL09. This is standard behavior.
The only option is to post another movement in the opposite direction.
E.g. create a return processs.

Similar Messages

  • How to create Handling Unit using Process Order no. & Packing Instruction

    Hi experts,
    Please guide me how to create Handling Unit using Process Order number & Packing Instruction reference?Noramlly this is done using standard transaction 'COWBPACK'.
    ANY FUNCTION MODULE OR BAPI TO DO THIS.
    if any solution please explain with proper example..
    Thanks In advance
    Thanks,
    Yogesh

    Hi experts,
    Please guide me how to create Handling Unit using Process Order number & Packing Instruction reference?Noramlly this is done using standard transaction 'COWBPACK'.
    ANY FUNCTION MODULE OR BAPI TO DO THIS.
    if any solution please explain with proper example..
    Thanks In advance
    Thanks,
    Yogesh

  • Good Receipt w.r.t Handling Units(outbound delivery)

    Hi everyone,
    i am doing a BDC for MIGO t-code....to create Good Receipt w.r.t Handling Units(outbound delivery).....
    While executing the Pgm....if some other user has opened the MIGO t-code in DISPLAY mode then that pgm is not able to call the MIGO t-code...to create Good Receipt w.r.t outbound delivery.....
    As this bdc pgm is witten to create the good receipt i.e. why it is not allowing to create the receipt as already someone else has opened it in DISPLAY mode....
    The following code is to create Good Receipt w.r.t outbound delivery handling unit
    perform bdc_field using 'GODYNPRO-ACTION'
    'A01'. -
    Good receipt
    perform bdc_field using 'GODYNPRO-REFDOC'
    'R05'.-----outbound delivery
    PLease if somebody can help me out with this code...or can send me any program related to this pgm.

    hi,
    dont write bdc for migo.
    use bapi.
    *& Report  ZRPT_SUB_KO01GOODSMOVEMENT
    REPORT  ZRPT_SUB_KO01GOODSMOVEMENT.
    PARAMETERS : P_BAG(17)  TYPE C,
                 P_ZZORG LIKE zaUFK-ZZORG,
                 P_MATNR LIKE MARA-MATNR,
                 P_WERKS LIKE AUFK-WERKS,
                 P_WERK LIKE AFPO-PWERK,
                 P_DATE LIKE MKPF-BUDAT,
                 P_LGORT LIKE GOITEM-LGOBE.
    DATA : BDC_DATA TYPE STANDARD TABLE OF BDCDATA. "internla table for bdc data
      DATA : WA_BDC_DATA TYPE BDCDATA .                "work area for bdc data
      DATA : T_XMSEG TYPE   MSEG.
      DATA : T_XMKPF TYPE MKPF.
      DATA : V_BAGS1(17) TYPE C.
    DATA : BEGIN OF WA_MB1B,
           ZZGCODE TYPE ZMIGO-ZZGCODE,
           ZZGBAGS TYPE ZMIGO-ZZGBAGS,
           WERKS TYPE AUFK-WERKS,
           LGORT TYPE VBRP-LGORT,
           ZZORG TYPE zAUFK-ZZORG,
           END OF WA_MB1B.
    DATA : V_MATERIAL TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
    data : v_date(10) type c.
    DATA : T_GOODSMVT_HEADER TYPE BAPI2017_GM_HEAD_01,
           T_GOODSMVT_CODE TYPE BAPI2017_GM_CODE,
           T_GOODSMVT_ITEM TYPE STANDARD TABLE OF BAPI2017_GM_ITEM_CREATE,
           T_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
    DATA : WA_GOODSMVT_ITEM TYPE BAPI2017_GM_ITEM_CREATE.
    DATA : BEGIN OF S_MARA,
           MEINS LIKE MARA-MEINS,
           END OF S_MARA.
    DATA : MATERIALDOCUMENT TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
    *FORM GOODSMOVEMENT TABLES T_RETURN
                             USING WA_MB1B LIKE WA_MB1B.
    SELECT SINGLE  MEINS
                   FROM MARA
                   INTO S_MARA
                   WHERE MATNR = P_MATNR.
       CONCATENATE p_date6(2) p_date4(2) p_date+0(4) INTO V_DATE SEPARATED BY '.'.
        T_GOODSMVT_HEADER-PSTNG_DATE = P_DATE.
        T_GOODSMVT_HEADER-DOC_DATE = P_DATE.
        T_GOODSMVT_CODE-GM_CODE = '04'.
        WA_GOODSMVT_ITEM-MATERIAL =      P_MATNR.                    "'000000000000001556'.
        WA_GOODSMVT_ITEM-PLANT  =        P_WERK.                     " '1000'.
        WA_GOODSMVT_ITEM-STGE_LOC =      P_LGORT.                    " '0001'.
        WA_GOODSMVT_ITEM-MOVE_TYPE =     'Z42'.
        WA_GOODSMVT_ITEM-VENDOR =         P_ZZORG.                   "'0000100224'.
        WA_GOODSMVT_ITEM-ENTRY_QNT =      P_BAG.                   " '1'.
        WA_GOODSMVT_ITEM-ENTRY_UOM =     S_MARA-MEINS.
        WA_GOODSMVT_ITEM-ENTRY_UOM_ISO = S_MARA-MEINS.
        WA_GOODSMVT_ITEM-MOVE_PLANT = P_WERKS.
        APPEND WA_GOODSMVT_ITEM TO T_GOODSMVT_ITEM.
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
          GOODSMVT_HEADER          = T_GOODSMVT_HEADER
          GOODSMVT_CODE            = T_GOODSMVT_CODE
    IMPORTING
        MATERIALDOCUMENT           = V_MATERIAL
    TABLES
          GOODSMVT_ITEM            = T_GOODSMVT_ITEM
    RETURN                        = T_RETURN.
    BREAK shailajaa.
               EXPORT t_return  to MEMORY ID '123'.
               EXPORT V_MATERIAL TO MEMORY ID 'MAT'.
                CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
         EXPORTING
           WAIT          = ' '.
    *ENDFORM.
    see this example.
    reward points if usefull..

  • Handling Unit Managment Process flow

    Hi all,
    I am implementing Handling Unit Management currently. I am looking for; how does the business process flow change once HUM is activated.
    So far, I got an idea:
    GR process:
    Purchase Order -> Goods Receipt (MIGO) -> ASN(Inbound Delivery) -> Pack & Create Handling Unit -> Post Goods Receipt(via the Inbound Delivery)
    GI process:
    Sales Order -> Outbound Delivery ->Pick & Pack(Handling Unit) -> Goods Issue
    Please let me know if i am correct in my assumption.
    Also, I would like to know how the stock is transferred from the stock stored in HU's in the warehouse to the stock which is to be delivered.
    For example :
    I store a material X in HU's in multiples of 500. I have to deliver to a customer around 100  pieces of X.
    How do I go about unpacking the HU of 500, then creating 2 HU's (one with 400 pieces to be stored back in the warehouse, and the other HU of 100 pieces for the customer.)
    Is it possible to do so ?
    Or I need to create a separate storage location where I have to keep the partial unpacked 400 pieces ?
    Anyone's help will be appreciated in this matter.
    Thanks,
    Shefali

    try this
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOHU/LOHU.pdf

  • Check if handling Unit/outbound delivery locked?

    Hi all,
    How do i check whether a HANDLING UNIT is locked or not?
    How do i check whether a Outbound delivery is locked or not?
    Any Std FM's available?Any input will be highly appreciated.
    Thanks.
    Edited by: Andy102 on Apr 23, 2010 7:56 AM

    Hi,
    To check the Outbound delivery is locked, call the below function module
    CALL FUNCTION 'SHP_ENQUEUE_EVVBLKE'
      EXPORTING
       MODE_LIKP               = 'E'
       MANDT                   = SY-MANDT
        vbeln                   = <Delivery Number>
    EXCEPTIONS
       FOREIGN_LOCK            = 1
       SYSTEM_FAILURE          = 2
       CSL_NO_CONNECTION       = 3
       CSL_INCONSISTENCY       = 4
       OTHERS                  = 5
    IF sy-subrc ne 0.
      delivery is locked
    else.
      delivery is not locked. 
    ENDIF.
    For handling unit use the function module "ENQUEUE_EVVEKPE"
    Regards
    Vinod
    Edited by: Vinod Kumar on Apr 23, 2010 11:51 AM

  • Processing handling units for outbound delivery

    Dear All,
    I am getting the message "The material contained in the item you chose is maintained in the material master with the material group packaging material K. The handling unit you chose has a packaging material of the packaging material type V
    There is no entry for the material-group packaging-material for this material type in Customizing.
    Can you please advice what should be done to fix this where to make the customizing.
    Warm Regards

    Hi,
    Change the material group in the mateiral master. OR in SPRO configure for Define material group for packaging material and Define Allowed Packaging Materials for the material group that you have defined in the material master.
    Thanks and Regards,
    Maheshwari

  • Outbound Delivery Handling Unit HU material box pallet

    Business requirement.
    To create a delivery based on a sales order using a function module. To do this, users have an AbapWebdynpro application to collect data, 
    Handling units for boxes and handling units for pallets are creates as the user packs his materials in the application.
    Items are packed in boxes and boxes on pallets.
    Problem description: cannot pack boxes onto pallets.
    I can pack items in boxes no problems. Delivery gets created ok.
    How i do it:
    Step 1:
    At the end of AbapWebdynpro process and validations, if no errors occurs, a function module is called to format the data and call fm to create a delivery.
    This part works as expected and is all ok.
    Step 2:
    Then in the function module that will create de delivery, header proposal is filled for boxes and pallets. itemproposal is filled for items in boxes and pallets
    Step 3:
    then,
    FUNCTION 'BAPI_HU_CREATE' is used to create handling units for items
    This part works perfectly for boxes and items but not for pallets.
    then, delivery create
    CALL FUNCTION 'SD_DELIVERY_UPDATE_PACKING_1'
    EXPORTING
    delivery = ls_createditems-document_numb
    commit = 'X'
    synchron = 'X'
    TABLES
    verko_tab = i_verko
    verpo_tab = i_verpo
    prot = i_prot
    it_handling_units_1 = i_handling_unit
    EXCEPTIONS
    update_not_possible = 1
    OTHERS = 2.
    This part works fine also if not pallets HU are present in the data .
    The problem is when i want to create a pallet and add the boxes to it. I have tried about every thing i read but had not much success.
    The only thing that came close to doing the job is the following code.
    First i create the delivery with boxes and materials only and with the following FM, i create the pallet and attach it to the delivery line but then i can not assign the boxes to it.
    ls_handling_units-top_hu_external = ls_packed_pallets-hu_pallet.
    ls_handling_units-top_hu_internal = ls_hupallet.
    ls_handling_units-venum = ls_huboxes.
    ls_handling_units-vepos = ls_packed_boxes-posnr.
    ls_handling_units-rfbel = lv_vbeln.
    ls_handling_units-rfpos = ls_packed_boxes-posnr.
    APPEND ls_handling_units TO lt_rehang.
    Step 4:
    CALL FUNCTION 'SD_DELIVERY_UPDATE_PACKING_1'
    EXPORTING
    delivery = ls_createditems-document_numb
    commit = 'X'
    synchron = 'X'
    TABLES
    verko_tab = i_verko
    verpo_tab = i_verpo
    prot = i_prot
    it_handling_units_1 = i_handling_unit
    EXCEPTIONS
    update_not_possible = 1
    OTHERS = 2.
    Is anyone succeed to create a program to create outbound delivery where materials are pack into boxes and those boxes are packed on pallets.
    Regards
    dstj

    If the delivery document PGIed then you need to do VL09 transaction to reverse the PGI document.
    Then do in VL02N transaction  select Delete handling unit assignment icon it will remove all the handling units from delivery.
    Later goto EDIT option then selct copy pack qty as dlv qty then save.Later system will allow you to delete the document.

  • Sharing Handling Units between Inbound and Outbound Delveries?

    Hello-
    I could use some guidance with how to best setup a handling unit scenario for a Third Party Purchasing process.
    1.) Sales Order for Third Party Purchased Material (Vended Finished Good) is created in ECC.
    2.) Purchase Order is sent to supplier.
    3.) Shipping Label is generated in SAP and is assigned a Handling Unit.  Label is sent to supplier.
    4.) Supplier affixes this label to product and ships it to our warehouse.
    5.) Goods Receipt is performed via Purchase Order (MIGO). 
    6.) Warehousing activities and Post Goods Issue of Outbound Delivery are performed via this label and Handling Unit.
    We would like to do a few new things with this process.
    A.) We would like to have the supplier provide us with the HU on their ASNs and generate a Packed Inbound Delivery from it. 
    B.) We would like the same HU to eventually be associated with the Outbound Delivery to the end customer. 
    Is their a best practice to share a Handling Unit across an Inbound and Outbound Delivery? 
    Is EWM Cross Docking the best way to accomplish this? 
    Are there other proven approaches?
    Thanks for your time and help.
    -Ron

    hi friend
    Handling unit number for identity of packing materail , pallet material carrying the carton ,carton the carrying the  material
    like FG  material and tray
    identification number controlling the handling unit numbers.
    with regards
    dinesh

  • Weight from Handling Unit not copied into outbound delivery weight field.

    Hi,
    We create handling units with hupast and with a weight interface. If we select the HU in the outbound delivery, we need the total weight of all HU displayed in the outbound delivery. This is not happening. The total weight which is shown is the weight of the material master.
    How can we put HU weight in the outbound delivery?
    Thank you,
    Eric van Zundert.

    hi Eric,
    you habe to do this with a user exit.
    In the deliveries, there is only one good userexit at the time save dcoument prepare. -- there is a oss - note for it.
    I copy at every save the sum of the HU-weights in the fields of likp.
    Additionally at time of goods out - boocking, i collect the LIKP-weight upon all positions of the lips, so that the sum of lips-weights will give the likp-weight.
    You need to do this, because in invoice, the weight is taken as sum of the positions and the following processes of export will also take the weight of the invoice-position.
    hans

  • Handling unit creation in the out bound Process

    Hi All,
            If we are not activate Storage Unit management/HU management in the warehouse and still create HUu2019s during outbound process via packing transfer order? We donu2019t want to manage stock at SU/HU level but create handling unit for material during outbound process. Is it possible?
    Please give me the suggestions.
    Thanks
    Prasad

    Hi Prasad,
    Yes it is possible. You will have to use handling units only as shipping units in the outbound delivery packing function. The handling unit can be defined during the transfer order confirmation (you have this in LT12 as packing) or in the delivery after the TO confirmation. You can only perform packing before goods issue.
    I hope i'll helps you lot
    Regards
    Madhu

  • Pack existing Handling Units into outbound delivery

    Hi,
    The current scenario is that a WHSCON IDoc is passed into SAP which will pack handling units onto an inbound delivery. As part of this processing the IDoc will create the HU records on VEKP.
    Now, we are sending in a similar WHSCON IDoc to pack the same HU onto an outbound delivery. However, the IDoc is failing. It appears that the IDoc wants to create the HU instead of simply using the existing one.
    Has anybody faced a similar issue.
    Thanks
    Martin

    Hallo!
    Yes, I have the same problem now.
    In the past we had 2 wm sub systems which send data via WHSCON to SAP and pack the delivery items.
    To avoid error messages we "kill" the old vekp-record by setting the vekp-status to "0099" with a hart update and create new hu records.
    Nowadays this solution is not sufficient,  because the old hu has serial numbers.
    Any solution in sight?
    bye
    bernhard

  • External System Handling Units to SAP ECC System and Pack Outbound DO

    Hi Guru
    Packing Is done in External System for SAP ECC Sales Order Before Outbound Delivery Creation.
    How to  capture External System Handling Units in to SAP ECC System and Pack Outbound Delivery Line Items.
    Please help
    Thanks In Advance
    SR

    Bit of a cart-before-the-horse situation here.
    Lets assume that your business process goes ahead and creates a delivery note, but leaves it unpicked and unpacked.  Picking and packing will occur with the inbound IDoc from your external system.
    Map the external system data into a basic IDoc type DELVRY0X.  I think the current one is DELVRY07. 
    Use an inbound IDoc message type SHPCON to carry the external system data into your ECC system. 
    The process code DELV works well with DELVRY0X inbounds.  It has lots of user exits.  You will need them because you will need a determination process to know which delivery note to update with the external system data.
    When you map the handling unit data correctly into the IDoc, the process code will create the handling units on your delivery.  The external handling unit numbers should end up in VEKP- EXIDV.
    Regards,
    zKen

  • Archiving process for batch and handling unit

    Hi Guru,
       Need your help in achiving process. I would like to achive batch and handling unit information in SAP. Is it possible that, I can just achive these information without archiving sales order, inbound delivery, outbound delivery and etc document ?
    If there are 3 line item in sales order document, only 2 line item are shipped and 1 still open, for this scenario can the batch and handling unit information be archive. Or all the line item for that sales order line must completed then only can be archive.
      Pls advise.
      Any information will be appreciate.
      Rgds,
      LH.

    unfortunaltey to archive boms you have to archive alle predecessing documents before you can start this one.
    go to transaction SARA for object MM_SPSTOCK and click the button for 'Network Graphic'. it will tell you very colourfull what you have to do before attempting to archive boms.
    same goes for handling units, object LE_HU. Check in SARA.

  • 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.

  • Handling Unit not being assigned to TO for an outbound delivery

    Hi All
    When I create a TO for an outbound delivery then a handling unit is not being assigned to the TO.
    I cannot confirm the TO as it complains about the non assignment of HU.
    I have done the following so far:
    1. Set up a default packing material w.r.t WhNo and movement type.
    2. Defined a packing group and then assigned the packing group to the packing material.
    3. Set 1 to the indicator for automatic HU creaion in customizations for automatic HU creation.
    Is there something I am missing in the configuration?
    Any suggestions would help.
    Thanks,
    Arup

    Hello,
    HU never get assign at the time of creation of TO. You can assign pick HU at the time of confirmation of TO. There are two ways
    Use transaction code LH01 and assign pick HU
          OR
    (ii)Or at the time of confirmation of TO click on pack tab and complete the packing
    Thanks,
    Milind C

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