Maintain Parameters for Packing Transaction Profile

Hi Experts,
I want to create a new determination procedure for packing instructions and want to use it in the Outbound Delivery process ...
In the customizing Transaction OVHU2, I can maintain the Packing Instrc. Profile (link between 0002 - Outbound Delivery and Determination Procedure).
But there is already a link on a procedure and we already use it. How can I add another one ?
Or I have to work with the one already created ?
Regards,
David

Hi David,
I think this is not so easy. In the customizing documentation you'll find this:
The profiles are set as standard in the system. You can change the descriptions and the settings for each profile. However, you cannot create new profiles, delete existing ones, or change the assignment of profile to application.
But there are three customer functions in the 'PACKMODI' enhancement. Perhaps it's a good idea to change your settings in this exit depent from a value which come frome your order. So you can use your existing settings.
Regards Thomas

Similar Messages

Maintain Packing Transaction Profile

Hello Experts,
Can any one please tell me what "Maintain Packing Transaction Profile" or "OVHU2" actually ties into. I like to know why we even maintain these profile, where are they used?
I have two Packaging instruction for one material. I like the the user to decide which one he wants to use while packing. I believe that is possible through Alternate packing instructions. I already maintained that and in OVHU2 maintained the indicator "packaging instrn selection dialog". Even though I did this I am not getting any result.
Any selection in this is not having any effect on my o/B delivery.
Thank You in Advance.

Packing transaction profile is used to automate packing in different documents such as indoubnd delivery,outbound,shipment,etc....
and it is directly linked to the packing instructions in the particular application.
You will need to uncheck the the display mode in your profile which will allow the user to manually select the alternative packing instructions.

Handling unit,packing transaction profile

Hi,
Can anybody please tell me,
what is significance of packing transaction profile ( T-code : OVHU2 ) & where do we assign it.
Edited by: Raja on Apr 15, 2009 9:16 AM

Definition: packing transaction profile..customized in OVHU2
Definition: packing transaction profile
Handling Unit Management (LO-HU)
The grouping of parameters for the packing transaction as used in different areas.
There are different profiles for packing in Repetitive Manufacturing and in delivery. The profile defines parameters such as the determination procedure, the display mode, and the packing mode for the packing transaction when used in a specific area.
This profile is defined in Customizing for Handling Unit Management, IMG activity "Maintain Packing Transaction Profile."
Return ->
Definition: packing transaction profile
Handling Unit Management (LO-HU)
The grouping of parameters for the packing transaction as used in different areas.
There are different profiles for packing in Repetitive Manufacturing and in delivery. The profile defines parameters such as the determination procedure, the display mode, and the packing mode for the packing transaction when used in a specific area.
This profile is defined in Customizing for Handling Unit Management, IMG activity "Maintain Packing Transaction Profile."
Return ->
Definition: packing transaction profile
PLease check this..
[https://forums.sdn.sap.com/click.jspa?searchID=24864047&messageID=7324260]
karthick

Passing dynamic selection parameters for fagll03 transaction

hi experts,
im trying to call a transaction ( fagll03) in my report with the input parameters via selection screen (using SUBMIT ) , but iwant to pass the profit center values to the transaction fagll03 , but the profit center is in dynamic selection , i just tried with some code , but it is not working, can any one just tell me briefly how to pass the profit center variable to the dynamic selection screen in fagll03. if u have any code please update me , it will be more useful.
Regards,
Venkat.

Look at FM FREE_SELECTIONS_RANGE_2_EX which will build the correct parameter to use in the WITH FREE SELECTION option.
First read Abap documentation at SAP online help [WITH FREE SELECTIONS texpr |http://help.sap.com/abapdocu/en/ABAPSUBMIT_SELSCREEN_PARAMETERS.htm#!ABAP_ADDITION_5@5@] in [SUBMIT - selscreen_parameters|http://help.sap.com/abapdocu/en/ABAPSUBMIT_SELSCREEN_PARAMETERS.htm] of [SUBMIT|http://help.sap.com/abapdocu/en/ABAPSUBMIT.htm] (or press F1 on SUBMIT)
Also look if those notes are relevant for your system
- [Note 965988 - FAGLL03: 'Dynamic selections' are ignored|https://service.sap.com/sap/support/notes/965988]
- [Note 1105201 - FAGLL03: 'Custom selections' are ignored|https://service.sap.com/sap/support/notes/1105201]
Regards,
Raymond

Error -maintain archiving parameters for outgoing documents in archive link

Hi,
I am trying to archive an outgoing document from SAP i.e. an invoice to a content repository using archive link and getting the below error:
Maintain archiving parameter(s) for output type RD00 (appl. V3)
Message no. VN096
Diagnosis
At the time of output determination, the archiving parameters for output type RD00 (application V3) were incorrectly maintained in Customizing.
Additional information:
SAP object:
Archiving object:
Procedure
Maintain the archiving parameters and repeat output determination for the required document.
Kindly help as to from which transaction I can maintain archiving parameters for this transaction ???
With Regards
Neha

Hi,
Which storage device are you using? I can only speculate the problem. Ok. So output type is configured properly. Can you check the object type for your document type in Transaction code OAC3. Check it should be VBRK. If it is not then change it to VBRK. Now go to transcation code OAD5 and check every thing is configured there or not. If it is all done then it should work. I presume that all basic customization is done in your system.
Regards
Sirfraz

Creation of order information profile for COID Transaction

Hi PP Friends,
Could anybody tell me the procedure to creation a Order iformation profile to use in COID tranaction, I need to create a profile for the object Material.
I have created but not showing in drop dowin of COID transaction. It look I missed some where.
Pl give me the solution for my issue of any body knows.
regards,
Purna

You can use transaction COISN
(Following taken from IDES help )
Define Profile for Order Information System
     In this step you can define overall profiles for the order information
     system.
     The overall profile controls
     o   what information is displayed in the order information system
     o   the layout of the information.
     An overall profile contains a number of individual profiles. Each
     individual profile contains parameters for the object overview list and
     the object detail list.
     In the overall profile you define the following:
     o   which objects are to be read from the database
     o   which objects are to be displayed in the list
     o   up to which object the objects are to be expanded in the overview.
     Activities
     Define which objects you want to display in the object overview.
Using Production Order Information System Profiles
The objects selected and the layout of the screen can be determined by an overall profile defined in the initial screen of the production order information system. The overall profile embodies various subordinated single profiles.
An overall profile can be assigned the following specifications:
u2022 A variant which can be used to suppress selection criteria
u2022 Which objects to read from the database
u2022 Which of these objects are to be displayed in the list
u2022 The object up to which objects are to be expanded on the object overview
u2022 Single profiles for all objects
A single profile is made up of sets of parameters. The first set of parameters applies to both the object overview and the object detail list. The other sets of parameters are subprofiles that apply only to the object detail lists. A profile controls the following aspects of the information system display:
u2022 Fields displayed in both object overview and object detail list
u2022 Subprofile defining the fields to be displayed in the object detail list
u2022 Specifications on how the list is formatted with respect to column width, field grouping,
   format of the values displayed
u2022 Sort criteria
u2022 Subprofile sort specification for the object detail list
u2022 Grouping criteria
u2022 Subprofile field grouping for the object detail list
u2022 User filters
u2022 Filter criteria to be used for selecting objectsu2014defined as a report variant for each set
of criteria
u2022 Status filtersu2014objects that are status controlled can be filtered according to a selection
profile

How to created exit for CS02 transaction to maintain bom details of a mater

hi ,
     plz explain how to created exit for CS02 transaction to maintain BOM details of a material. what is the BOM component . give me sample example.

Hi,
these are the user-exits for CS02
Transaction Code - CS02                     Change Material BOM
Exit Name           Description
PCSD0001            Applications development R/3 BOMS
PCSD0002            BOMs: Customer fields in item
PCSD0003            BOMs: Customer fields in header
PCSD0004            BOM comparison
PCSD0005            BOMs: component check for material items
PCSD0006            Mass changes user exit
PCSD0007            Check changes in STKO
PCSD0008            WBS BOM: Customer-specific explosion for creating
PCSD0009            Order/WBS BOM, determine URL page
PCSD0010            Order/WBS BOM, determine explosion date
PCSD0011            Knowledge-based order BOM, parallel update
PCSD0012            Customer - Mat. number/mat. number during material exchange
PCSD0013            Customer-specific processing of an explosion for BOM browser
Regards
Nilesh

MD04 Problem(MRP Parameters for plant not maintained)

Sir in tcode MD04 i am getting error message no. 61273 (MRP Parameters for plant not maintained).What to do?
i am online.

Hi
Maintain plant parameters in T code : OPPQ
or copy plant properly
Tarachand

Make a custom layout in IH01 transaction for all users profile..

hi guys,
i have a problem..
today my co-worked asked me to find a way to make a layout in T IH01 which is the same for all the users who log in the system..
i explain:
i choose functional location
press F8 and see my functional location selected..
now i want to see other fields going to settings --> field selection.. and choose all the field i want..
now i have my custom layout for this standard transaction..
but i want to keep in that way also for the other profiles.. ( ex: i use prophile DEVELOP, i want to make the same for DEVELOP1, DEVELOP2 and so on...)
could you help?
thanks all.
Maurizio

Hi
Select the fields and Create /DEVELOP layout.
Save it by giving Standard namespace /DEVELOP.
Next save layout with /DEVELOP1, /DEVELOP2....
Repeat the above steps for the required times.
To Save the layout
Settings -> Layout -> Save As Variant.
Shiva

Set up/maintain order type dependent parameters for order type PI01

hello all,
i would like to know how to set up/maintain order type dependent parameters for order type PI01 for a particular plant.
thanks,
maxx

Hi Maxx
Order types are maintained in T Code OPJH
Thereafter go to T Code OPL8 to maintain there dependent parameters and assign it to desired plant
Hope this helps
Rgds

'MRP parameters for plant not been maintained'.

Dear Friends,
While creating Sub-contract PO (Item cat-L), system issued below error.
'MRP parameters for plant 9999 have not been maintained'
Message no. 61273
Please help how to rectify..
Regardsu2026. RAMAN

Hi
Check T.code OPPQ for your plant. If it is not maintained, maintain it after consulting with PP consultant.
Regards
Antony

Maintain values for the variables in using Transaction SM30_SSM_VAR

Greetings
Im trying to start a customizing transaction of SRM from Transaction Solar02 in the Solution manager, and this message appears:
Maintain values for the variables in <> using Transaction SM30_SSM_VAR
I start the transaction SM30_SSM_VAR but there are no values maintained. I don't know which values have to be set.
Please if anybody could help me, I will be much appreciated
Regards
Henry
appreciated.
Regards
Henry

Hi Henry,
you probably clicked an URL that has some <value> brackets inside? In this case you need to create a variable in SM30_SSM_VAR with the name "value" and maintain as attribute the e.g. the SRM-server you want to be replaced in the URL.
Regards
Andreas

Materail not fully maintained for this transaction/event

Dear All,
When i am extending material to new storage Location using MMSC i am getting below error msg.
"materail not fully maintained for this transaction/event" wht may be the reason.
regards
venu gopal

Hi
Check whether material has plant level data ie:any views like MRP, purchasing .
i suppose if material has only basic data 1 and 2 then u may get the below error.
Chk and revert
Reg
Raja

How to maintain open change request control for the transaction MM02 & CS02

hi all...
can any one please let me know that, is there any BADI or Enhancement spot
where i can code for my desired functionality...
how to maintain open change request control for the transaction MM02 and CS02.
Desired Functionality:
The user wants to maintain a material, bill of material or a document.
On the initial screen of the respective transaction (MM02, CS02)
user enters a change request number.
The system checks whether the object record that the user wants to maintain
is already assigned to other change request numbers.
If this is the case, the system displays a warning, stating that there are
other open change requests for this master data record.
In addition, the system lists the relevant change request numbers.
The user can continue the maintenance or leave the transaction and first check
the mentioned change requests.

hi satish thanks for reverting back
but sorry yaar given enhancement is not triggering...
but my requirement is:
- after executing the transaction MM02 & CS02.
- user inputs the data for Material Number and then he enters the Change Number.
- if the given Change Number is not maintained with the Material (i dont no
where/how this two fields are maintained internally), then it has to raise a
warning and it should list the existing Change Numbers for that perticular
Material.

Parameter ID for the transaction fb03-document display

Hello,
I am applying this inquiry for one customer. Please check it below:
Could you please let us know what is the parameter ID for the transaction FB03-document display, which can be use for the default Parameter value as shown below for transaction FBL3N and FBL1N.
Parameter ID
FIT_ALV_AP
FIT_ALV_GL
Thank you!

Parameter ID in SAP is defined in user profile to default values while processing transactions ins SAP.
To find out the parameter ID for e.g. goto F-02.
Click on company code field(BUKRS). Press F1, see technical information and note down the parameter ID BUK.
Now goto SAP Easy Access screen. System> User Profile> Own Data> Parameters.
Maintain BUK with value say XXXX.
Next time you goto any transaction where you need to enter comany code XXXX will be dafaulted.
FIT_ALV_AP FI Line Items: Vendors ALV List Variant
FIT_ALV_GL FI Line Items: General Ledger ALV List Variant
Please maintain the variants that you have maintained for these parameter IDs
Rgds
Harmees

Maintain Parameters for Packing Transaction Profile

Similar Messages

Maybe you are looking for