Line item wise Qty in Handling Unit Management

Dear All,
I am working and testing Handling Unit Management. As per the client requirement, he wants Multilevel Packaging (Manually) for materials as-
E.g. 100 Pieces will be packed in 1 Small Carton.
       100 Small Cartons will be packed in 1 Big Carton.
       10 Big Cartons will be packed in 1 Pallet.
Now while creating delivery I packed 2 materials separately. And in the item level it is showing as a whole, means total 1100 PC packed in 11 Small carton, 11 Small cartons packed in 5 Big cartons and 5 Big cartons packed in 2 Pallets. Please find the below screen shot.
Now when I check this delivery number in tables LIPS-VBELN, it is showing the entire qty of Small carton, Big carton and Pallets as 11, 5, 2 respectively. But actually it has show each material or line item wise No. of Small carton, Big carton and pallet used.
E.g. For 1st material Small Boxes = 5
                               Big Carton = 2
                               Pallet = 1
      For 2nd material Small Boxes = 6
                               Big Carton = 3
                               Pallet = 1
My question is, is there any table or logic where I can fetch all these details for all material that how many packaging material and qty has been used. Because in packing list the same needs to get printed each line item wise. I checked in VEPO and VEKP table as well but not getting any input.
Kindly help.
Regards:
Abhishek

First of all, why you don't have any quantities assigned against Small cartons, big cartons and pallets?
Well, for your requirement. As functional consultant, you should be smart enough to interpret & analysis the data when you have tables and data in hand. Anyways, in your case,
As Pallet is the highest level pack material.
Pass HU no of pallet in VEKP- EXIDV, in your case for one of the pallet, it is 1000013558.
For that you will get, Internal HU no. VEKP-VENUM, say, 86.
Pass VEKP-VENUM = VEPO-VENUM.
With that you will get Lower-level HU, VEPO-UNVEL, that will be internal HU No for Big Cartons & VEPO-VEANZ for packing material quantity.
Then pass VEPO-UNVEL = VEPO-VENUM, by this you will get internal HU No for Small Cartons in VEPO-UNVEL & VEPO-VEANZ for packing material quantity.
Again, pass VEPO-UNVEL = VEPO-VENUM, by this you will get following info:
Table - Fields
Field Desc
VEPO-VEPOS
HU item
VEPO-VBELN
Delivery
VEPO-POSNR
Delivery Item
VEPO-VEMNG
Packed quantities
Try and share your feedback.
Thanks, JP

Similar Messages

Line items are clubbed in Handling Unit's

There are two line items in delivery for same material , while packing I am selecting single line item and packing it . But when I select line item 10 and try to pack it, line item 20 also automatically getting clubbed with line item 10 and getting packed together .
For this material , rounding profile has been maintained .I canu2019t delete this rounding profile because when we process single line item for this material , system has to round off . Suppose , material is rounded off for 30 units in material master and rounding profile has been assigned for this material.
My requirement is handling unit need to be created for single line item , system should not consider 2nd line item while creating handling unit for first line item even though first and second line items consume same material .
In delivery, suppose , there are two line items for same material . for first line item quantity is 20 and for second line item , it is 23 .
When I try to pack it manually , system should create 2 handling units with quantity of 20 and 23 nos . System should not create handling units with quantity of 30 and 13 .
What configuration change I need to make in handling unit management .
Thanks In Advance
Jaya

Hi Pratyush
I have checked up in both the places, POP2 and POF2, target quantity was mentioned as 1 only for this material .
still ,Why is system not considering only one line item's quantity while packing . why is it clubbing both line items .
Pls help me ........

Reversal of delivery with handling unit management/HU #

Hello all,
I would like to know whether the delivery with handling unit management is reversed using LTOG. if it is reversed using LTOG in which storage type would the stock be posted back and would the packaging material of the handling unit be the same when the delivery is canceled and posted back in stock. pl. advise.
Thanks,
Maxx

Hi Ramana,
Thanks for your reply.
in your answer you have said it is not possible to reverse a TO with HU.
But is it possible to reverse a delivery where the HUs are created only after packing the delivery items. if it is possible then how the packaging materials in the handling unit that are reversed are handled and where are the stocks that are returned after the delivery is cancelled is posted - i would like to know the standard sap storage type in which the stocks are posted once the delivery is cancelled or reversed.
Thanks,
Maxx

SAP Handling Unit Managment

Hi folks,
I very urgently need some documents about SAP HUM.
Can any one help me.
Laxmanan

SAP HU - SAP Handling Unit Management (HUM)
The SAP HU is used for tracking the handling units used by the materials. Some common handling units are packagings materials like cartons, pallets etc.
In the SAP system, the handling unit (HU) expands on the shipping unit. Handling units can be nested and you can also 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 units path and development at any time.
Refer to : Logistics -> Central Functions -> Handling Unit Management
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 working without HU-managed storage locations, you can work with 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 made up of packed and non-packed materials within the same storage location are not supported. HUs can also be managed in interim storage types. Unpacking a material from a 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 now.
Please note that if you want to use 311 to move the material already in stock, but in a non HUM Storage Location and you want to transfer those materials into a HUM Storage Location 304. If this is the case you can use the transaction VLMOVE with the destination plant and storage location. Before that you have to create the HU with the transaction code HU02 Storage location: where the material is and the status: in stock.
Handling units are unique at client level in at least one system. Using an indicator at client level, 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 units 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 functionality. 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 packaging proposals defined in the system (from the packing instructions, for example).
Regards,
Rajesh Banka
Reward points if helpful.

Handling unit management - reporting - basic questions

Dear All,
I'd like to get clear answers for these questions, please help if you can...:
1. Packaging material - packed and free qty
We put the goods onto pallets and we would like to solve this trough HU. Is there any report that shows how many of the paletts can be used for packing and how many of them are already packed in HU?
(e.g. we have 100 pallets and on 20 pcs there are goods and 80 pcs can be used for putting goods onto them).
(I tried HUMO but it is not for this purpose)
2. FG - packed qty and not packed qty
If I pack FG and I give the destination SLoc in HU02 the goods will be posted to the partner SLoc. Based on this (SLoc) I can see how many of the goods are packed and not packed into HU.
The problem is that I can pack goods w/o sending them to the partner SLoc.
Why?
What is the difference between HU in normal and in the HUM-SLoc?
How can I report the number of goods that are packed (that are in HU) and that are not packed?
Please understand that these should be able to be reported very easily not using several separate reports.
Thanks in advance,
Csaba
Edited by: Csaba Szommer on Dec 9, 2008 11:57 AM
Edited by: Csaba Szommer on Dec 9, 2008 11:59 AM

Hi,
"What is the difference between HU in normal and in the HUM-SLoc?"
Handling unit managed storage location:
- only packed material can be stored there; all stock must be packed
- u2018HU requirementu2019 indicator has to be set for the storage location in customizing
- a (non handling unit managed) partner storage location has to be assigned from the same plant.
When Hus are unpacked, not-packed stocks are posted to the partner storage location.
Handling Unit Management enables to control inventory management using packed stocks at storage location level.
The guarantee that the total of all HU stocks is the same as the stock in the storage location, is only valid for handling unit managed storage locations.
If you have HUs on storage locations that are not HU managed, you never know if the stock in the HU physically exists and if the stock information is still valid. There is no guarantee that the data is correct.
You can easy test this: just go to transaction hu02 -> create an HU at a not handling unit managed storage location whit a quantity that is more than the stock of that storage location... the system will let you save this... you will only get problems afterwards when you want to use this HU
Then test the same with a handling unit managed storage location...
Regards,
Ely

Who familiar with Handling Unit Management(HUM) module?

Hi,
It was said that if we active the HUM module in Clint level. Then the packing BOX number will not be allowed to be duplicated.
Whether this means that VEKP-EXIDV, this field will not be allowed to be duplicated??
Could anyone help my understanding on this? Thanks!
Thanks.

Hi,
HANDLING UNITS CONFIGURATION:
The SAP Handling Unit Management system allows you to manage the entire movement of the handling units and the materials they contain rather than tracking each material individually.
This paper is for the HUM Delivery although some of the contents is related to Inventory under the Logistics General modules.
Table of Contents
Objective
IMG Menu The Starting Point
Handling Unit Management Overview
Start of HUM Outbound Deliveries Manual Packing Configuration
Define Number Ranges for Handling Units
Define Packaging Material Types
Define Material Group for Packaging Materials
Define Allowed Packaging Materials
Use Handling Unit Supplements
Maintain Goods Movements for Handling Unit Stock-Posting
Define User Status Profile
Set QM Check and Delivery Type for Each Movement Type
HU Requirement for Storage Locations and Default Values for Deliveries
Packing Control By Item Category
Define Requirements for Packing in the Delivery
Delivery Type Determination
Set Unique Number Assignment for HU Identification
Number Range Maintenance for HU Identification
Define Number Assignment for Each Packaging Material Type
Delivery Output type for Packing List
Maintain the Delivery Output Determination Procedure
What else to maintain after the Manual Handling Units Configurations?
Start of the Automatic Packaging Configuration
Define Number Ranges for Packing Instructions
Define Determination Type for Packing Instructions
Define Number Ranges for Packing Instruction Determination Records
What else to maintain after the necessary Automatic Packaging Configurations?
Appendix A: How to do Manual Packing for Non-Assigned Handlings Units?
Appendix B: Scenario 1 How to do Manual Packing by Delivery Item?
Appendix C: Scenario 2 How to Manual Pack the Materials into Pallets?
Appendix D: How to do Automatic Packing?
Appendix E: How to do Goods Movement for Handling Unit Material?
Appendix F: How to Unpack the Handling Unit Material?
A handling unit is a physical unit that consists of the packaging materials (load carrier / packaging material) and the goods contained therein. A handling unit is always a combination of materials and packaging materials. All the information contained in the material items, such as batches and serial numbers, is always available by way of the handling units.
Handling units can be nested, meaning that you can also create new handling units from several handling units as often as you like.
Handling units have unique, scannable identification numbers that can be formed according to standards such as EAN 128 or SSCC.
Figure 1: Handling unit example
Structure
The handling unit object contains the following attributes:
     Identification number
     Dimensions
     Weight
     Volume
     Status
     Materials and quantities
     Packaging materials
     Packing instructions
A handling unit consists of a handling unit header and handling unit items. For identification purposes, it is given a unique number.
Handling unit header
The header data of a handling unit is divided in the following way:
     Weight/Volume/Dimensions
     General data
     Means-of-transport data
     Additional data
     Output determination procedure
For more information about each of these detailed points, see Editing detailed data for handling units.
Status
The handling unit is linked to general status management. In this way, the various physical states (planned or implemented) and other attributes (weighed, loaded, blocked or posted goods issue) of handling units can be documented.
You can use the HU_ST_INIT user parameter when you create handling units without object reference to set which initial status the handling unit is to have when it is created.
If you want to implement a status of your own, you can define a user-specific procedure for the packaging material type (see also Define Packaging Material Types).
Handling unit item
The items of a handling unit can consist of material items, packaging materials or other handling units that appear in an overview. For more information about this overview, see the Contents section of Editing detailed data for handling units.
To access the item data of an individual handling unit, select the handling unit concerned and choose Goto  Detailed HU data  Contents.
Integration
Handling units can be used in all processes within the supply chain.
Hope this will helps you and Please Reward If Really Helpful,
Thanks and Regard,
Sateesh.Kandula

WM & Handling unit management

hi,
i am going to my new implementation project WM & Handling Unit management...
I am frm MM side..I don't have any idea abt Handling unit mgmt
what r the pre requisites & what r the implementation steps ???
kindly help me
thanks
raj
Edited by: raj rajan on May 4, 2009 10:27 AM

Hi Raj,
sorry for late reply...
Please find a list of important wm transaction codes
LB01
Create Transfer Requirement
LB02
Change transfer requirement
LB03
Display Transfer Requirement
LB10
TRs for Storage Type
LB11
TRs for Material
LB12
TRs and Posting Change for MLEat.Doc.
LB13
TRs for Requirement
LD10
Clear decentralized inventory diff.
LD11
Clear differences for decentral.sys.
LI01
Create System Inventory Record
LI02
Change System Inventory Record
LI03
Display System Inventory Record
LI04
Print System Inventory Record
LI05
Inventory History for Storage Bin
LI06
Block stor.types for annual invent.
LI11
Enter Inventory Count
LI12
Change inventory count
LI13
Display Inventory Count
LI14
Start Inventory Recount
LI20
Clear Inventory Differences WM ?
LI21
Clear Inventory Differences in MM-IM
LL01
Warehouse Activity Monitor
LLVS
WM Menu
LN01
Number Ranges for Transfer Requirem.
LN02
Number Ranges for Transfer Orders
LN03
Number Ranges for Quants
LN04
Number Ranges for Posting Changes
LN05
Number Ranges for Inventory
LN06
Number Ranges for Reference Number
LN08
Number Range Maintenance:
LP10
Direct picking for PO
LP11
WM staging of crate parts WM
LP12
Staging release order parts (WM-PP)
LP21
WM replenishment for fixed bins WM
LP22
Replenishm. Planning for Fixed Bins
LQ01
Transfer Posting in Invent. Mgmt
LQ02
Transfer Posting in Invent. Mgmt
LS01
Create Warehouse Master Record
Also few tables that u must know:
T3001 Warehouse number
T320 Assignment MM Storage Location to WM Warehouse
MLGN Material / Warehouse number
Transfer requirement
LTBK Transfer requirement - header
LTBP Transfer requirement - item
Transfer order
LTAK Transfer order - header
LTAP Transfer order - item
Master data - stock positions
LQUA Quants
8.4 Inventory documents in WM
LINK Inventory document header
LINP Inventory document item
LINV Inventory data per quant
More info is available in this thread....
New to Materials Management / Warehouse Management?
Regards,
Swapnil

Batch management & Handling unit management?

Dear Expert,
could you explain Batch management & Handling unit management?
thanks
saravanakumar.

<b>HU:</b>
The SAP HU is used for tracking the handling units used by the materials. Some common handling units are packagings materials like cartons, pallets etc.
In the SAP system, the handling unit (HU) expands on the shipping unit. Handling units can be nested and you can also 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 units path and development at any time.
Refer to : Logistics -> Central Functions -> Handling Unit Management
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 working without HU-managed storage locations, you can work with 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 made up of packed and non-packed materials within the same storage location are not supported. HUs can also be managed in interim storage types. Unpacking a material from a 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 now.
Please note that if you want to use 311 to move the material already in stock, but in a non HUM Storage Location and you want to transfer those materials into a HUM Storage Location 304. If this is the case you can use the transaction VLMOVE with the destination plant and storage location. Before that you have to create the HU with the transaction code HU02 Storage location: where the material is and the status: in stock.
Handling units are unique at client level in at least one system. Using an indicator at client level, 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 units 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 functionality. 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 packaging proposals defined in the system (from the packing instructions, for example).
For more help follow the link
http://www.sap-img.com/shop/sap-handling-unit-management-configurations.htm
Batch:
In various industries particularly the process industry you have to work with homogenous partial quantities of a material or product throughout the logistics quantity and value chain.
There are various reasons for this:
Legal requirements (for example, the guidelines set out by GMP (Good Manufacturing Practice) or regulations on hazardous material
Defect tracing, callback activities, and regression requirement
The need for differentiated quantity-and value-based Inventory Management (for example, due to heterogeneous yield/result qualities or varying constituents in Production.
Differences in usage and the monitoring thereof in materials planning in SD and Production.
Production or procedural requirements (for example, settlement of material quantities on the basis of different batch specifications).
For more help you have to refer the SAP help

PACKING AND HANDLING UNIT MANAGEMENT

HELLO GURUS,
Please help me out in handling a project consisting of Packing and HU. I want to know how it can be done in dairy products. Here in dairy, we will have two kinds of packing. One is milk into Plastic packet and the other one is packets into crates. If you give detailed customization part along with the sequence of the steps, it would be of great help. Your fast reply in this regard is highly appreciated.
Ravindra
SAP SD consultant

To define Packing you should follow the below mentioned SAP Menu path.
1. Define Number Ranges for Handling Units by going to IMG-->Logistics Execution >Shipping>Packing-->Define Number Ranges for Handling Units
2. Packing Control by Item Category
3. Define Packaging material Types
4. Define Material Group for Packaging Materials
5. Define Allowed Packaging Materials
6. Define Packing Instructions
Transaction code POP1
SAP Menu R/3 Easy Access>Logistics>Central Functions>Handling Unit Management>Master Data>Packing Instructions>Create
7. Define Packing Instructions Determination Records
Check with Material master data if the error comes. maintain material group pack matl.
regards
SB

PO Line Item wise gross value for combination of WBS and Material Group

Hello,
Our requirement is to get report for PO Line Item wise gross value for combination of WBS and Material Group. Standard report ME2J gives net price but not gross value for Material Line items. Please let me know if any standard report( or ME2J) will suffice this requirement.
Regards,
Milind Dumbre

Dear Milind
No standard report available to get the PO Line Item wise gross value for combination of WBS and Material Group. Please go for development by taking reference ME2J.
Warm regards
Ramakrishna

PO (Line Items wise) Payment Status Report

Hi Friends,
Is it possible to get a PO (Line Items wise) Payment Status Report.
My client wants PO Line wise payment status as a MM report development.
We have Down Payment, Residual & Retention money as a business practise with our vendors
Following is the MM-FI flow in our company code..
Create & Release PR u2013 MM - Creating PR
Create & Release PO (ME21N) u2013 MM u2013 Creating PO
F-47 Down Payment Request u2013 MM u2013 Creating DPR
F-48 Post Vendor Down Payment u2013 FI - Posting DPR
FBZ5 Print Check for Payment Document u2013 FI - For printing cheques for DP only
MIGO/ML81N, GR u2013 MM u2013 SES/GR for PO
MIR7/MIR6 IR - MM/FI u2013 Parking & IR
F-44 Clear Vendor u2013 Linking advance with IR (as residual clearing)
F-53/F-58 u2013 Posting Payments after deducting Retention
F-04 Post with Clearing u2013 Clearing Outgoing account entries with Main account
Thanks in advance.
Regards,
Vikrant Sood

as per my knowledge you can configue a new Z table or prepare a Query using EKPO table you will your desired result.
regards,
Ninad Kshirsagar

Goods Receipt Value line item wise

Hi Experts,
My client wants show Goods Receipt Value line item wise at the time of GR entries.
He wants show GR Value before saving the GR document.
Please advise me how it is possible.
Thanks in advance,
Chandhu

and what will be the benefit of such request? do you think a receiver (warehouse personell) can valuate whether the Po price is correct maintained by a buyer?
Maybe it is better to create check reports for the buyers instead.
you can certainly check in a user exit if price is far away from the price maintained in material master and can issue a warning or even an error.

Line item wise billing

Hi All,
Can we do sale order related billing for individual line item wise and quantity wise?
If this is for delivery related billing then the setting will be in item category, billing relevance as K. But what will be the settings for order related billing?
Kumar

Hi,
In two ways you can achieve your requirement.
1.Goto the T.Code VF01
Enter your sales order number.Donot press Enter.
Click on "Selection list".
Select your items.Click on Copy.
Save the invoice.In "VOV7" T.Code maintain the billing relevance as "C".
2.Goto the T.Code "VA02".
Double click on the item.Goto Billing document tab.
Maintain the billing block under "Billing" tab.
Save.
Goto the T.Code "VF01".Enter your order number.
Create the billing document.
Next Goto VA02 and remove the another block.
Create the invoice.
Regards,
Krishna.

Handling Unit Management and supply areas with WM/control cycles

Dear all,
has anyone come across the issue how to handle a replenishment process for production with supply area within WM and Handling Unit Management?
Normally a supply area is being staged via control cycles. in the supply area, all storage units get lost (standard functionality as far as I know). When we post the GI, the components will be taken out of the supply area, backflushing is not allowed as far as I know.
Now: what happens if HUM is switched on? Do we have to enter a HU for these GI's as well? Or does the supply area keep the information of the SU/HU? I want to avoid that the users have to tell the system the HU no. for every screw they take/consume...
Thanks & regards
Christian

Hi,
(as already described,)
it is possible to use handling unit management together with lean
warehouse management. You activate handling unit management independent
from storage unit management (that is only possible in case of full-WM
as far as I know).
Only in case if storage location is full-WM- AND HU-managed the storage
unit management is always active and HU numbers are taken over as SU
numbers. In all other cases HUM and SUM are independent from each other
and number ranges must be set a way that they are not overlapping.
Regards,
Ely

Fbl1n and fbl5n line item wise display the cutomer and vendor name

Hi,
My user is asking report for fbl5n and fbl1n line itemwise dispaly vendor and customer.See the report for one time vendor and customer name displaythe line item wise display in FBL!N/FBL5N. but not the display the regular vendors/customer.So one time table name BSEC
Please advise
Regards.
Edited by: yps y on Nov 13, 2008 1:26 PM

Hi,
line item reports FBL1N/FBL5N are reading the line items (wow, what a big surpise ) and displaying information on line item level.
As the vendor/customer name is NOT stored in the line items, you cannot display this in the lines (along with other item level information., like amount, posting key, doc.type, etc.). You may find a field called "Name 1) in the field catalog when configuring the ALV layout but this is empty for normal customers/vendors. It is only filled in for one time (Cpd) customers - the reason is as explained above: for these special accounts, the name IS stored on line item level (it varies from item to item),, that's why it can be read and displayed in the items.
Now how about normal customers/vendors?
You have to activate Business Transaction Event 1650 and implement a simple code so that depending on the account type (D = customer, K = vendor), you get the business partners name from table KNA1 / LFA1 and put it into field Name1.
Hope that helps, points welcome
Csaba

Line item wise Qty in Handling Unit Management

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