In Supplier View SNC Packaging Materials F4 help has no values

Dear Friends,
While creating ASN and subsequent HU: In Supplier View SNC Packaging Materials F4 help has no values. Although this material/ product exists in customer location.
Thanks and Best Regards, Manoj

Hi Manoj,
Click below link this may help you
http://help.sap.com/saphelp_snc70/helpdata/EN/46/7542dd6d8c69dfe10000000a11466f/frameset.htm
In our system i am able get packaging material when i press F4 after maintaing data in packaging tab.
When i create ASN then click on package button then click on Create HU and then go to Packaging material field and press F4 i am able to view packaging material data.
I am sure you have assign this material location to model 000 but just check.
Let me know if your issue is resolved.
Thanks,
Nikhil

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Can you tell me how you receive the handling units ?.If you are receiving material from PO then using an idoc then in idoc function module put the logic crete the inbound delivery with external HU number for receipt.
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1) What are the essential and characteristic views and fields of packaging material in Material Master?
2) If Subcontracting of Packaging Materials is involved, then is handling unit invloved? if yes, can you please explain in details how is handling unit involved in this case?
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Hi,
The GR is an internal document....Whenever the truck driver comes....he has the paper described details about invoice price for the given delivery of the material...which is provided to you for checking....pls do insert these details only if you have full faith on the vendor ie. abt delievered qty...price charged etc....
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ENDIF.
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IF NOT MVKE-PRAT5 IS INITIAL.
ZUK1-C+0(1) = 'B'. " FOR BULK / OVERWEIGHT
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In Supplier View SNC Packaging Materials F4 help has no values

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