HU Management Addition of packaging Material in Delivery

Hello All,
I have requirement-
In HU Mangament the Packaging material should get add automatically in delivery as a separate line item.
I have done the configuration to get the HU created automatically but how to add the line item in delivery.
Is any extra configuration required for that.
Please guide me on this
Regards,
Sujit Borse

Below is the exact solution on the concern issue------
1) Delivery type should be made
u2022     Automatic packing
u2022     Generation of delivery item
u2022     Have such a routine which can allow items without order reference
2) Packaging material type (YG01)
3) Allowed material types for packaging material groups
4) Packaging instruction creation (POP1)
u2022     Assign the material to a packaging material
5) Packaging transaction profile (already provided by SAP) this has standard packaging instruction determination procedure
6) Packaging instruction determination procedure; Condition types; Access sequence; Condition records (POF1) with assignment of packaging instruction
7) Item category for packaging materials; item category determination with usage = u201CPACKu201D

Similar Messages

No item generated for packaging material in delivery - packing (how?)

Hi all,
I am trying to customize packing for deliveries. I would like to have the packaging material as a line item in the delivery. I know this is possible but I can't seem to make it happen.
I have already ticked "Gen. pack.matl item" in my delivery type. Also, I have selected in the packaging type "B Item generation in first packed delivery" for "generatedlvItms" option.
Now, in the delivery after I packed the items, no line item was generated in the delivery for the packaging material. The "No. of Packages" in item overview is correct and the status is "C" completely packed. Btw, I am using manual packing here.
Is there some more configurations I missed here?
Thanks in advance for all your help.
Edited by: Ritchie Caleb Chua on Aug 9, 2011 3:53 AM

I assume that your basic HU configuration and master data have to be ok because you are able to pack your goods.
1) Are you able to add your item w/o HUM (=not by creating a HU, just adding the material as a simple item) to the delivery? /For this you need define a record in T184L (where usage "PACK" is not there)/.
If you are able it means that e.g. your delivery copy control settings are ok (V_TVCPLAK; delivery type: LF and sales doc type: DL --> HUPM/DLN item categories in your case)
2) If you are able to
- create the handling unit manually in the delivery
- add the packing item to the delivery (w/o HUM) and also have the T184L with usage "PACK"
- item generation is maintained for your packing material time "A" or "B" in field V_TVTY-KZPGN
- plant determination for packing material type ("A" or "B" in field V_TVTY-WERFD)
it should work in my opinion (for delivery type LF).
Edited by: Csaba Szommer on Aug 9, 2011 1:37 PM

Automatic Packaging material as delivery item

Hello Friends,
In the delivery document there was a automatic packaging material created and deleted in the delivery document, due to which the weight is pickedfrom that of item of delivery document and not from the Handling unit.
I would like to know in what circumstances the automatic packaging material get added to the delivery document, when i observe the changes for the document there were some changes in the Net weight and Gross weight.
Can you guage anything from the above statements, how is that an automatic packaging material is added.
Thank you.

Hi,
Are you using automatic packing functionality in SAP?
As the name specifies, this can be used to pack materials automatically; based on pre-defined set of instructions. Once those instructions are configured, at delivery creation point, materials will be packed automatically.
Best regards,
Anupa

Urgent:Material Type for Packaging Material in WM and MM

Hi
There is a place in SPRO where i can define the material type for packaging.
Logistics - General -> Handling Unit Management -> Basics -> Define Packaging Material Types
How can i create a material using this material type? What is the use of material type here?
Whenever i create material in MM01/MM41, i get the standard material type list.
Thanks & REgards
Kapil

Hi,
In T.code: OMS2, you can get standard material type list.VERP is the standard material type for packing material.You can copy VERP and rename to ur material type( as it is ur business requriement or else u can use same VERP)
What is the use of material type here?
With the help of ur Material Type , u can craete material like The material type,will be used while defining the material
master.At that time,in Tcode:MM01,first screen we need to
mention,(material type)it show the nature of material
ex:-engineering product,finished products,semifinished
product,etc.,
It also play vital role on material numbering,material type in comination with plant & valuation class, play vital role in inventory & accoputning.
To Create Material,use t. Code: MM01,
Step-1
Enter Material Code: ( example-Polythene Bag, If External Number Range or leave it blnak)
Enter Industry Sector: ...................
Enter Material Type: ..........................(VERP- Packing)
Step-2
Select
Views you required( like eample:basic data-1, like basic data-2,purachsing, purchase order text,General plant data, accounting-1, accounting-2 etc)
Step-3
Enter Plant,
Enter Storage location
{{{Enter Sales organization & Distribution channel(if sales view selected)}}}
Step-4
You will have views like (example-1, basic data, enter Base unit of measure, material group and other details as required field,example-2,Accounting data, enter valuation class, price control; S or V & price)
Step-5
Save.
Note: Before creation material you must know which Industry Sector, Material Type ur going to use and material numbering is internal or external.
For more, check the following link for creation of material
http://www.synactive.com/docu_e/doc_multi_mm01.html
Regards,
Biju K

Regarding:Return process of Packaging material to Vendor

Dear SAP Experts,
When we purchase consumables material it come in packaging material from vendor.
Then we send packaging material back to vendor.But this process is mannual.
Now we want this process by system.
Please help to configure this procedure in my system.
With Regards
Mukul Kumar

hI,
I hope you are looking for packaging instruction for vendor.
As vendor will send the materiel in packaging and after delivering the material will take back the packaging material. if this is yes. Then it can be deal with Handling unit the benefit you would have of this is, harmonized way of packaging the material. And even you can create packaging instruction to vendor with weight and seize of the product .
Configuration as below for handling unit.
Go to SPRO> Logistics - General>Handling Unit Management--step1)>Define Packaging Material Types
Step 2) Define Material Group for Packaging Materials-
Step 3) Define Allowed Packaging Materials- By assigning packaging material types to the material groups for packaging materials, you define which packaging materials are allowed for packing.
Step 4) Use Handling Unit Supplements
SPRO> Logistics - General>Handling Unit Management>External Identification>Set Unique Number Assignment for HU Identification--It is only possible to indicate a storage location as HU-managed if you have set this indicator. The use of non-assigned handling units without unique number assignment is not supported
Step 2) Number Range Maintenance for HU Identification--You can maintain number ranges for number assignment for handling unit identification via number range intervals which is consists of 9 digits without overlapping
step 3) SSCC Generation Acc to EAN128
3 a) Maintain Number Range Object for SSCC-- Number range object "LE_SSCC" is provided with interval "01" and a 9-digit number length. Create the number range objects and intervals necessary for your organization and country dependent.
3 b) Maintain SSCC Generation for Each Plant / Storage Location-
4) SPRO> Logistics - General>Handling Unit Management>Automatic Packing> Packing Instructions Master Data-->Define Number Ranges for
Packing Instructions.
All your setting is in place
Then go to POP1 to create packaging instruction.
And maintain determination record using POF1 with key combination as vendor /Plant/ material, for condition type RCPT For incoming material & SHIP-Ship to party material.
Or even you can send back the returnable packaging material by using 501M > MIGO>Other Movt type--> 501M.
Hope this clear.
Rgs

Returnable packaging Material Flow

Hi,
I have setup Item Cateogry Grp as ZLEI (Copy of LEIH).
In the Delivery Item Cateogry determination, setup Item Cateogry ZZAL
(Copy of ZTAL) for delivery type ZLF and Item Cateogry Group ZLEI.
Completed the relevant settings for the determination of the returnable
packaging material in delivery through the packaging material type.
Still when I am picking the HU in my delivery, I am not able to get the
returnable packaging materials in my delivery after TO confirmation.
But if I change the Item Cateogry Group in material master as LEIH, it
works and I see my returnable packing materials in delivery.
Can somebody please advise why I am not able to use ZLEI (Copy of LEIH) item
cateogry group for determination of return materials in delivery.
Regards,
Harsh

Harsh,
The error is not in Item category group LEIH to ZLEI, it is in the item category From TAL to ZTAL.
Redo it slowly, the moment you copy TAL to ZTAL click tick mark then copy controls screen will apppear accept it by clicking ok.
Then Check Assignemnt of sales Document to item category check whether you are using the item category group you have created and item category assignemnt.
Check... Revert for Clarification
Regards
Sathya

Delivery item for HU Packaging Material

Hi all,
I have a problem in Packing (LM46) using HU management. When I pack the HU to a delivery it creates another line item (900001) for the packaging material used in the HU. I have not set this functionality for the delivery type (LF). Can't figure out why this is happening, does anyone know what else I should check for ?
Thanks in advance,
D.

Hi,
a delivery item is also generated for the packing material, if a plant was determined/added for the packing material and an item type was determined for it
you should check
- transaction 0184 for the item type determination and
- transaction vhar for the plant determination
(the other case is if
-an item type was determined for the packing material -> 0184,
- the delivery item creation for packing material is set for the delivery type -> 0vlk and
- delivery item creation is also set for the packaging material type -> vhar)
note 831204 describes these two cases when a delivery item is generated for the packing material
I hope I could help you.
Regards,
Ely

How to enter a returnable packaging material during inbound delivery?

Hi,
How do you add a returnable packaging material from vendor as a line item in the inbound delivery? When I try to add a LEIH type material as a line item in the inbound delivery (VL32N), the following error is displayed:
"No item category exists (Table T184L EL VERP ELP)"
Thanking you in advance,
Sreelakshmi

HI.
Please reffer the below link.
ERROR : No item category exists (Table T184L LB VERP )
Error while creating I/B delivery: No item category exists (Table T184L EL)
1) EL = is the delivery type you are using for Returns to Vendors
2) VERP = is the Item Category Group in the material master of
3) ELP= Item Usage
You have to add the missing configuration as follow:
IMGLogistics ExecutionShippingDeliveriesDefine Item Category
Determination in Deliveries(Transaction 0184).
Create a new entry or copy from an existing one for VERP. NOTE: The Delivery Item Category RLLN is the standard defined by SAP, be
sure you enter the one defined in you company.
Thanking you

Batch management separately for packaging / fuel material

Hi experts,
to be very clear , batch management is activated for all type of materials like raw material and finished goods.
For packaging material and fuel material i didnt activate batch management.
my issue is to maintain batch for packaging and fuel material with batch no. separately.
if any customization or through any exits / badi ?
i also maintain for stock at batch level .
regards
dks

Hi,
If batch is not activated for Material type packaging / fuel material...and stock /PO/GRN/IV exists for those material, then its impossible to to acitivate batches for those materials whose stock /PO/GRN/IV exists ...
If you want to maintain batches for these material types then you have to reverse all documents and you have to clear all stocks, which will be tedious job.
Better from future when ever you create new material for those material types, then activate the batch management check box.

Packaging material showing on delivery note

Hi Sap Gurus,
Could any one help me out in this issue on Packaging material number showing on delivery note.
determination is based on masterdata
Could any one help me out in this issue
Thanks and Regards
Edward

if i right understand you...try to check the following:
find out.det.proc. running V/73 for your item cat
run V/36 for your out.det.proc
goto Control and find your out.type
run V/34 for your out.type
goto Processing routings
do you have correct Form there?

Packaging material to auto-generate lines in delivery & PGI

Dear Experts,
The requirement is to have the inventory for packaging material to reduce on PGI.
I am trying to resolve this by getting the packaging materials used in the delivery to auto-generate new line line/s. I have set the packaging material's GenerateDlvItms to "B" & checked the box to "generate packaging material items" in the delivery type, but no lines get created!
Whats the right way to reduce packaging material stock on PGI?
Does generating the line in delivery help? If yes, hows the right way to do it?
Please advice.
Many thanks in advance !
Best regards,
Rohit L.

Found answer myself

Packaging material is not appearing in the Goods receipt of STPO

Dear All,
We are currently dealing one Roll-Out project for one multinational company. In that from sales side, one of the main processes defined is u201CStock Transport Purchase Order processu201D. As a regular process, outbound delivery document also created with ref to STPO.
As per the client requirement the u201CPackaging materialu201D needs to be added as additional line item in the delivery to calculate the packaging cost. This packaging material is a "Stockable and Valuated" material. So while performing the PGI the stock will get reduced from SD side.
The problem is, using this same STPO delivery document the Goods receipt is planned to do in the another side of company code. while doing the Goods receipt system is displaying only the "Finished Product" only. The packaging material is not displaying while doing the goods receipt in the another company code.
due to this we are not able to complete our test cycle.
so we need the expert opinion to solve this issue.
if the packaging material is added as additional line item while doing Goods receipt then, the problem is solved.
Kindly suggest us...
Regards,
MANI
frWe have customized that also and now u201CPackaging materialu201D is adding as a new line item in the delivery document as a non valuated material.
But the issue is, the Billing type u201CZICu201D is not getting determined while creation of billing if u201CPackaging materialu201D is added as a new line item. If u201CPackaging materialu201D is not added as a line item then, billing type is getting determined automatically without any issue.
We have checked in LIKP table, its containing the billing type as u201CZICu2019. But if packaging material is added then, the billing type determination is not happening.
We are assuming that some customizing needs to be done from MM/SD point of view. I am seeking the experts help regarding this issue to solve the problem.
Regards,
MANI

Dear Friends,
Thanks for the Feedback.
Even though it is a associated company, in one company code the packaging material stock was reduced and packed for the STPO shipment.
After receiving the consignment, in the receiving company code they will perform the goods receipt with ref to "Outbound Delivery" document.
Since in the outbound delivery document "Packaging material" also available. So as a business strategy we are expecting the same "packaging material" also should available for goods receipt.
I hope i have explained with max of my knowledge to clear your doubt.

PGI not consuming packaging material from inventory

Hi all,
I have packaging material X with no inventory in the system. I am using this material X in a handling unit, so when I perform my goods issue, I expect it to decrease the inventory of this material by 1 unit. Since the inventory levels of this material is 0, there is no material to consume and I therefore shouldn't be allowed to post my goods issue. However this is not the case and I am able to PGI with no problems.
How can I fix this?
Thanks,
Edited by: pistols123 on Nov 9, 2011 10:57 PM

Hi,
I've checked and the update quantity/value fields are ticked.
I've also set 'gen pack. matl item' in my delivery type too. However when I goods issue, it is still not consuming my packaging materials from inventory.
Does the storage location have to be HU managed?
Edited by: pistols123 on Nov 15, 2011 10:49 PM

Goods Receipt for packaging material - Item cat. ELP

Hi expert,
I am facing a problem regarding receive Packaging Material Item i MIGO via inbound. Problem detail as below hope you can advise me:
1. I create PO order 1pc of Throttle
2. In Inbound Delivery Screen I do Packing for Throttle by using Handling Unit Function, packaging Material is Carton Box.
3. After Pack complete, Item for packaging material is auto generated in inbound screen:
- Item Cat. of Throttle = ELN
- Item Cat. of Carton Box (Packaging Material) = ELP
4. When i do MIGO via Inbound: there is only 1 item for Throttle is displayed. How to do Goods Receipt for Carton Box item? Do i Miss any setting for that?
Thanks.

i thnk u sould maintain material master with two units one is throttle and second is cartoon.
u shud maintain that how many throttle is equal to 1 cartoon.
this u can maintain directlt in PO (In condition tab, with these two field : OUN and UN). in PO as a OUN ,give throttle n UN , give cartoon in item overview as well as condition tab.
and during delivery change the unit in cartoon. then while migo, material will show in cartoon.
hope it will be helpful.
Thanks
Nisha

Problem with Packaging Material Type

Hello all Gurus,
I have a problem with a packaging material type that I have created copying the standrad Packaging material type LEIH. I created a new packing material type ZPAC - Packaging Material copying LEIH.
I then created a new material master record using this new material type ZPAC.
When I am using this material for packing in outbound delivery document - VL01N, I am getting the following strange error message:
20333 does not have packaging material type and is therefore not a pack.mat.
Please suggest me why this error is coming and how I can rectify this error. Is there any further configuration that I need to do for packaging material types??? Kindly suggest.
Thanks and Regards,
Umakanth.

Hi,
Material type is not enough, you have to maintain proper master data as well as config.
At least please maintain value in MARA-VHART for the packaging material. Please also check these links how HUM works:
http://www.sap-img.com/sap-hu.htm
http://help.sap.com/saphelp_crm40/helpdata/en/c8/a44b779f3211d2858d0000e81ddea0/frameset.htm
Regards,
Csaba

HU Management Addition of packaging Material in Delivery

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