How to generate the handling unit in alphanumeric by sequence

Is there any way to serial generate the box id in alphanumeric?
such as number range set is from 00000 ~ ZZZZZ
when the number is 00009, the next number can be auto got as 0000A,
can SAP support this function?

Could you please point me in the right direction of how to set up handling unit ranges with alphanumeric characters?
Thanks

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

  • How to make a handling unit object (packing) automatically generate from inbound

    Hi guru,
    I just have a question which I am sure sure and puzzle, and hope you can give me an accurate information.
    Background:
    We are using EDI communication so that vendor can send us advance shipping notification and will lead to inbound delivery creation automatically.
    Question:
    We would like the vendor, when deliver the shipment for us to be packed base on our instruction, and we want the handling unit object to be created automatically upon inbound delivery creation from the EDI. How to do this in SAP?
    Thanks.
    Daniel

    if you are using message type DESADV / SHPCON then vendor needs to send the HU information in the E1EDL37(HU Header)  / E1EDL44 (HU Item) segment and during Inbound delivery creation system will update the IBD with HU . Have a look on the below standard Link to get more detail
    Delivery Interface - Shipping (LE-SHP) - SAP Library

  • How to create nested Handling units at VL01n Outbound delivery

    Hi
    Please assist me
    How to create Nested Handling units at the time of Outbound delivery VL01n

    Hi,
    go to Edit-Pack,
    In First tab will be "Pack Material", give Packing Materials & enter. You will get a HU Number generated. select this line & the line in Material to be packed. Click on Pack button. The material is packed into a HU.
    Now go to Second tab "Pack HUs". Here also give Packing Materials & enter. You will get a HU Number generated. select this line & the line in All Handling Units that can be packed. Click on Pack button. The HU is packed into another HU.
    Nagesh

  • Assign Delivery Serial numbers to the Handling Unit

    Hi,
    How can i Assign Delivery Serial numbers to the Handling Unit, is there any User exit to populate serial numbers from delivery to Handling Unit numbers.
    Thanks.

    Isn't this controlled through config? Check here.
    Implementation Guide for R/3 Customizing (IMG)
    -->Logistics Execution
       -->Shipping
          -->Basic Shipping Functions
             -->Serial Numbers
                -->Determine Serial Number Profiles
    Also see if it can be achieved through copy control and data transfer routines or requirements.
    Srinivas

  • SAP table for finding Quant from the Handling unit

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

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

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    Hi,
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    here i am facing the prob to generate the no of pdfs for deferent vendors...please can any one help me in this how i generate the no of pdfs ?? using wrapeer program ....
    if possible any one can provide some example code..(Exmplae program)
    Thanks,
    PK..

    There are two function use one for convert PDF and second use to email, hope it will give u idea proper.
    Assigning the OTFDATA to OTF Structure table
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      gt_otf[] = gs_otfdata-otfdata[].
    Convert the OTF DATA to SAP Script Text lines
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      CALL FUNCTION 'CONVERT_OTF'
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          max_linewidth         = 132
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          bin_filesize          = gv_bin_filesize
        TABLES
          otf                   = gt_otf
          lines                 = gt_pdf_tab
        EXCEPTIONS
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          err_format            = 2
          err_conv_not_possible = 3
          OTHERS                = 4.
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        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
        WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
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          EXPORTING
            document_data              = gs_docdata
            put_in_outbox              = 'X'
            commit_work                = 'X'
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            packing_list               = gt_objpack
            contents_bin               = gt_objbin
            receivers                  = gt_reclist
          contents_txt               = i_objtxt
            object_header              = objhead
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            document_not_sent          = 2
            document_type_not_exist    = 3
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            parameter_error            = 5
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            enqueue_error              = 7
            OTHERS                     = 8.

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  • Unable to delete the Handling Unit

    Hi Friend,
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    /* Formatted on 2012/01/16 10:41 (Formatter Plus v4.8.8) */
    CREATE OR REPLACE FUNCTION extractdata (v_table_name VARCHAR2)
       RETURN VARCHAR2
    AS
       b_found   BOOLEAN         := FALSE;
       v_tempa   VARCHAR2 (8000);
       v_tempb   VARCHAR2 (8000);
       v_tempc   VARCHAR2 (255);
    BEGIN
       FOR tab_rec IN (SELECT table_name
                         FROM user_tables
                        WHERE table_name = UPPER (v_table_name))
       LOOP
          b_found := TRUE;
          v_tempa := 'select ''insert into ' || tab_rec.table_name || ' (';
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                              FROM user_tab_columns
                             WHERE table_name = tab_rec.table_name
                          ORDER BY column_id)
          LOOP
             IF col_rec.column_id = 1
             THEN
                v_tempa := v_tempa || '''||chr(10)||''';
             ELSE
                v_tempa := v_tempa || ',''||chr(10)||''';
                v_tempb := v_tempb || ',''||chr(10)||''';
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             THEN
                v_tempc := '''''''''||' || col_rec.column_name || '||''''''''';
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             THEN
                v_tempc :=
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                   || col_rec.column_name
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       ELSE
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    END;
    SET PAUSE OFF
    SET LINESIZE 1200
    SET PAGESIZE 100
    SET TERMOUT OFF
    SET HEAD OFF
    SET FEED OFF
    SET ECHO OFF
    SET VERIFY OFF
    SPOOL  GET_INSERTS.SP REP
    SELECT EXTRACTDATA('EMP') FROM DUAL;
    SPOOL OFF
    SET PAUSE  ON
    SET LINESIZE 120
    SET PAGESIZE 14
    SET TERMOUT ON
    SET HEAD ON
    SET FEED 5
    SET ECHO ON
    SET VERIFY ON
    SELECT    'insert into EMP ('
           || CHR (10)
           || 'EMPNO,'
           || CHR (10)
           || 'ENAME,'
           || CHR (10)
           || 'JOB,'
           || CHR (10)
           || 'MGR,'
           || CHR (10)
           || 'HIREDATE,'
           || CHR (10)
           || 'SAL,'
           || CHR (10)
           || 'COMM,'
           || CHR (10)
           || 'DEPTNO) values ('
           || DECODE (empno, NULL, 'Null', empno)
           || ','
           || CHR (10)
           || ''
           || DECODE (ename, NULL, 'Null', '''' || ename || '''')
           || ','
           || CHR (10)
           || ''
           || DECODE (job, NULL, 'Null', '''' || job || '''')
           || ','
           || CHR (10)
           || ''
           || DECODE (mgr, NULL, 'Null', mgr)
           || ','
           || CHR (10)
           || ''
           || DECODE (hiredate,
                      NULL, 'Null',
                         'to_date('''
                      || TO_CHAR (hiredate, 'mm/dd/yyyy hh24:mi')
                      || ''',''mm/dd/yyyy hh24:mi'')'
           || ','
           || CHR (10)
           || ''
           || DECODE (sal, NULL, 'Null', sal)
           || ','
           || CHR (10)
           || ''
           || DECODE (comm, NULL, 'Null', comm)
           || ','
           || CHR (10)
           || ''
           || DECODE (deptno, NULL, 'Null', deptno)
           || ');'
      FROM emp;
    SELECT '-- commit;'
      FROM DUAL;now run the baove select statement you will get the following insert statements
    /* Formatted on 2012/01/16 10:57 (Formatter Plus v4.8.8) */
    --'INSERT INTO EMP('||CHR(10)||'EMPNO,'||CHR(10)||'ENAME,'||CHR(10)||'JOB,'||CHR(10)||'MGR,'||CHR(10)||'HIREDATE,'||CHR(10)||'SAL,'||CHR(10)||'COMM,'||CHR(10)||'DEPTNO)VALUES('||DECODE(EMPNO,NULL,'NULL',EMPNO)||','||CHR(10)||''||DECODE(ENAME,NULL,'NULL',''''|
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm, deptno
         VALUES (7369, 'SMITH', 'CLERK', 7902,
                 TO_DATE ('12/17/1980 00:00', 'mm/dd/yyyy hh24:mi'), 800, NULL, 20
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm, deptno
         VALUES (7499, 'ALLEN', 'SALESMAN', 7698,
                 TO_DATE ('02/20/1981 00:00', 'mm/dd/yyyy hh24:mi'), 1600, 300, 30
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm, deptno
         VALUES (7521, 'WARD', 'SALESMAN', 7698,
                 TO_DATE ('02/22/1981 00:00', 'mm/dd/yyyy hh24:mi'), 1250, 500, 30
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm,
                 deptno
         VALUES (7566, 'JONES', 'MANAGER', 7839,
                 TO_DATE ('04/02/1981 00:00', 'mm/dd/yyyy hh24:mi'), 2975, NULL,
                 20
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm,
                 deptno
         VALUES (7654, 'MARTIN', 'SALESMAN', 7698,
                 TO_DATE ('09/28/1981 00:00', 'mm/dd/yyyy hh24:mi'), 1250, 1400,
                 30
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm,
                 deptno
         VALUES (7698, 'BLAKE', 'MANAGER', 7839,
                 TO_DATE ('05/01/1981 00:00', 'mm/dd/yyyy hh24:mi'), 2850, NULL,
                 30
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm,
                 deptno
         VALUES (7782, 'CLARK', 'MANAGER', 7839,
                 TO_DATE ('06/09/1981 00:00', 'mm/dd/yyyy hh24:mi'), 2450, NULL,
                 10
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm,
                 deptno
         VALUES (7788, 'SCOTT', 'ANALYST', 7566,
                 TO_DATE ('04/19/1987 00:00', 'mm/dd/yyyy hh24:mi'), 3000, NULL,
                 20
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm,
                 deptno
         VALUES (7839, 'KING', 'PRESIDENT', NULL,
                 TO_DATE ('11/17/1981 00:00', 'mm/dd/yyyy hh24:mi'), 5000, NULL,
                 10
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm, deptno
         VALUES (7844, 'TURNER', 'SALESMAN', 7698,
                 TO_DATE ('09/08/1981 00:00', 'mm/dd/yyyy hh24:mi'), 1500, 0, 30
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm,
                 deptno
         VALUES (7876, 'ADAMS', 'CLERK', 7788,
                 TO_DATE ('05/23/1987 00:00', 'mm/dd/yyyy hh24:mi'), 1100, NULL,
                 20
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm, deptno
         VALUES (7900, 'JAMES', 'CLERK', 7698,
                 TO_DATE ('12/03/1981 00:00', 'mm/dd/yyyy hh24:mi'), 950, NULL, 30
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm,
                 deptno
         VALUES (7902, 'FORD', 'ANALYST', 7566,
                 TO_DATE ('12/03/1981 00:00', 'mm/dd/yyyy hh24:mi'), 3000, NULL,
                 20
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm,
                 deptno
         VALUES (7934, 'MILLER', 'CLERK', 7782,
                 TO_DATE ('01/23/1982 00:00', 'mm/dd/yyyy hh24:mi'), 1300, NULL,
                 10
                );i hope this helps .
    Thanks,
    P Prakash
    Edited by: prakash on Jan 15, 2012 9:21 PM
    Edited by: prakash on Jan 15, 2012 9:22 PM

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