One handling unit wrongly updated to the delivery out put
Hi gurus,
Internal handling unit number is showing delivery document number in table *vekp* but real handling unit contains no delivery document number and shipping point. Could any one guide me how to find out the delivery document of this handling unit.
advance appreciations to all
use t code HUMO , give the hU nad execute , display u will get the delivery doc numbet rt side end top
rew
Similar Messages
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Handling Unit: unable to pack the delivery
Dear Experts,
In a HU managed storage location, there is sales order stock for material A.
I want to post the sales order stock from sales order 1 item 10 to sales order 2 item 10, using movement type 413 E.
Then I got an outbound delivery (delivery type HTP, item category HSTP). I think I am supposed to pack this material before I could PGI.
But in the delivery (edit->pack) packing screen, I found I could NOT select/highlight the material A under field 'Material to be pack' at 'Pack material' tab. So I could not pack this material into the handling unit to finish to packing step.
Please kindly help ! Thank you !
JackHi,
Please try using LQ02 for your posting, if its not posting directly then you can opt to move from Sales order stock to normal stock and then again moving it to the other sales order stock. I know for sure that using LQ02 you can post from sales order to normal stock but since I don't have my current system setup to test this so I cant confirm if It can be used to do transfer directly as well.
Regards
Chandra Shekhar -
Mixed materials in one handling unit
Dear all;
I need your help about packing.
We are going to use packing in sales delivery. We need to pack items automatically using packing instructions and packing proposals, but we need to pack different materials in one handling unit. For example we need to put A, B, C materials in one packing material.
System can decide the packing material quantity using packed material quantity (we can use the same unit for all materials), weight or volume.
I'll be pleased to hear any solution about that.
Thank you in advance.Please use search forum -
FYI
[1 Material into 2 packing Items;
Afetr enter in to Packing screen you can find Material ,Partial qty and Total quantity colomuns under Material to be Packed screen.
here you enter 10 in Partial qty colomun then click on per part. qty push button now system will ask Should system search for allowed packing material? you select Yes now system will pack the 100 qty in to 10 boxes and each will have 10EA.
( system displays the availablae pack material- you can choose this mat - for 3 diff materials)
hope it helps -
Pack two or more Outbound Deliveries into the one Handling Unit
Hi Gurus,
I'd like to, sometimes, pack two or more Outbound Deliveries into the one Handling Unit, can anyone please advise how this can be achieved.
Thanks in advanceHi Simon,
there's no way you can do that, the HU is owned by the delivery, so the relationship is one to one.
In order to be able to pack items coming from multiple deliveries into the same HU/HUs you'll have to use Shipments: basically a shipment is made of deliveries and HUs are owned by the shipment, that way you would be able to achieve your result.
Pls. reward if useful.
Best regards,
Enrico -
Multiple COO per one handling Unit
Hi ,
can you please let me know Multiple COO per one handling Unit
here is the examlpe ....
Parent - Line item 10 ball 58 High level item 10 counter of orgin india
component Line item 20 bat 59 High level item 10 counter of orgin europe
component Line item 30 cover 60 High level item 10 counter of orgin china
today we dont have any bom explosion.so, we only have item 10 on the sales order . but need to include Country of Orgin on all items .
how we can do in configuration?
Thanks>
devd1011 wrote:
> Hi ,
>
> here is the examlpe ....
>
> Parent - Line item 10 ball 58 High level item 10 counter of orgin india
> component Line item 20 bat 59 High level item 10 counter of orgin europe
> component Line item 30 cover 60 High level item 10 counter of orgin china
>
> today we dont have any bom explosion.so, we only have item 10 on the sales order . but need to include Country of Orgin on all items .
this looks like sales bom, but not like a handling unit.
A handling unit would be if you have 3 items in a sales order and pack them via Edit > Packing Proposal.
if you only have 1 item in the sales order, then you can only mention different Country of origins in a long text -
How to create blocks on Procedures? How does one handle I/U/D on the block?
Hello Gurus,
How to create blocks on Procedures? How does one handle I/U/D on the block?
Please give an example.
Thank You,Hello Gurus,
How to create blocks on Procedures? How does one handle I/U/D on the block?
Please give an example.
Thank You, -
I have been using Firefox and its ancestors since the beginning. I am at the end of my rope with it. When I click a link or open the browser it is because that is what I seek to have happen. Unless there is a way to turn off automatic updating, I am going to pack it in and find another platform. I cannot see what would be lost if Firefox would do its updating on the way out, when my attention has moved on, and it is not taking up my time. Is there a solution to this with Firefox?
Hi,
It is true that the Classic Theme Restorer add-on will NOT bring back all of your customized settings/appearance on Firefox 28, but it will help a little It's recommended that you stay on the latest version to receive the latest security fixes and bug patches but you're free to downgrade if you want.
You can set these prefs in <code>about:config</code> to disable automatic updating:<br>
app.update.auto - false<br>
app.update.enabled - false<br>
app.update.silent - false<br> -
I just bought a new apple imac pro laptop. the did the updats at the store and put in a password for me.I got home and the password doesn't work.
Resetting User Password in Lion, Mountain Lion & Mavericks
Boot into your Recovery Partition by hold down the Command and R keys whilst booting.
When the Recovery screen appears, go to the Utilities menu and open Terminal.
In Terminal, type:
resetpassword
...a small app will open and allow you to choose the user for whom you want to change the password. If you are the admin, be certain that you choose your admin user. Type in your new password twice and give yourself a good hint. Click OK (or Done or whatever) and reboot, enjoying the use of your new, hopefully memorable, password.
Good luck,
Clinton -
Could any one tell me how to do the left outer join or right outer join?
Could any one tell me how to do the left outer join or right outer join in Webi Rich Client? thanks.
we can do it in two ways
1. In web intelligence level on the query panel click the sql query and write the statement what ever u want there by modifying the existing statement.
2. In universe level select the fields in the two tables that you want to make join and create the join between two tables directly by joining field in table 1 to the field in the table 2 by drawing a line and double click on the line to view the join properties,then on join properties if we check the table 1 outer then it is left outer join if we check on table 2 outer then it will be the right outer join.after exporting the universe to the central sever we are now ready to use in web intelligence with out being changed anything in the sql query.
endorse me if it is useful.
thanks & regards
Sreekanth. -
WRONG AMOUNT SHOWN ON PRINT OUT PUT
Hello,
A quotation is created ..and saved. In VA23 in initial screen before entering the quotation if we see the print out put through "sales documents=> issue output to", we are seeing a figure for NET PRICE PER QTY, if we enter into the quotation and by going through Extras=>output=> Header, jus seeing 0 for Net price per qty....and moreover the figure its showing is also wrong..
Two questions from my side
1. whats the diff between the two print outs i.e Before and After entering quotation.
2. From where its taking the figure from..and how to change it.
Hoping for a quick reply on this..
Thanks & Regards,Hello,
YVSF_SALES_QUOTATION_R3, this is the form i am able to view in PDF/Smartform tab in NACE transaction...when i am entering the same in SE71 i am getting error that this is not maintained.
One clarification needed is ..why i am seeing the figures before entering the quotation and why no after entering the quotation.
and how to know from which field its taking that value??
Thanks in advance
Regards, -
How to debugg a script when the Required out put is like Fax or email
Hi this is Durga Prasad i have small doubt in scripts can any one clarify that one plz normally we will do that one with activating debugger but when a special requirement is like fax or e mail how we will do that one
"how to debugg a script when the Required out put is like Fax or email"
Thanks in advance
Durga Prasad.Hi
DEBUG Smartform:
1) One way to debug smartform is to debug the Function Module of that smartforms.
If you want to debug particular smartform node that the solution would be,
insert a "Program Line" just above the node you want to debug and this program line write a normal abap breakpoint.
So whenever you call the smartforms, it will stop at this breakpoint and you can debug onwards.
2) SFTRACE can be used for debugging SMARTFORMS.
Read More here.
http://help.sap.com/saphelp_erp2004/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
script
1). Use Tools - Word Processing - Layout Set (SE71). Enter name of layout set and then Utilities - Activate Debugger.
It is of no consequence which layoutset you enter when selecting the SAPscript debugger. (Menu path: Tools-Wordprocessing - Forms, Utilities - Activate Debugger) The next layoutset called will invoke the debugger.
2). Another way to set the SAPScript debugger is to run program RSTXDBUG.
When you debug Print program it is same as you debug any other ABAP program. While when you debug SAPScript, you actually debug the code ( scripting) you have written SAPScript Form.
As per ur question there is nothing new with script debugging,
it is same as normal report debugging...
SMARTFORMS DEBUGGING
For smartforms debugging you can do this.
1. Execute the smartform (execute button in SMARTFORMS transaction)
2. Take the generated function module and display it in SE80.
3.Find the smartforms Elements (text elements, windows, code lines, loops) in this and set Soft break points.
Correct name is SMARTFORM_TRACE. You have lots of options for adequate analysis
Tcode - SFTRACE
Re: How to Debug a Smartform
Debug of smartform and sapscript.
Debugging SmartForms
Debugging of a subroutine pool.
SCRIPT
There are 2 separate kinds of debugging available when you try to debug scripts.
1. Debugging the print program : This is the normal debugging we do for our report programs.
2. Debugging the script itself : You Can debug a SAP Script by activating debugger in two ways:
a .In SE71->Menu->Utilities->Activate Debugger, then debugger will be get activated and when your print program is executing Script Debugger will be in active and you can proceed with your debugging.
b. Goto se38-> RSTXDBUG ->Execute this same as going thru in se71-> Menu, now debugger will be activated.
refer to the link below
http://www.howforge.com/how-to-debugging-sapscript-form
Look at the BLOG here, it is well explained
/people/sudheer.junnuthula2/blog/2007/01/09/script-debugging
Regards
Anji -
Handling unit preventing deletion of inbound delivery
Hello,
Our Decentralized WMS had a glitch in the system that left several
idocs queued to create inbound deliveries. These deliveries have
associated handling units which were placed from the outbound delivery
to the inbound. Before the inbound deliveries could be created via XI,
users created manual inbound deliveries against the POs and PGRed.
When the Decent WMS glitch was addressed, the IDOCs submitted were
processed, creating inbounds with handling units that were completely
packed.
So our system contains 2 inbounds for a po. We would like to delete the one with with the handling unit, but it's not that simple.
To address this issue, it is necessary to remove the handling units,
but this isn't possible. We receive an error message, unable to change.
I've attempted to PGR the delivery but this isn't possble either.
the following error message is received.
MSSA-SATRA exceeded by 2 EA : 10004063 AA26 0001 E
How can these Handling units be deleted to allow the associated inbound
deliveries to be deleted as well?
Is there a program to modify the status of the handling unit? I do not
want to perform any table editing or goods movements unless there are
no other alternativesapplying note 1083602 which should resolve
-
Weight from Handling Unit not copied into outbound delivery weight field.
Hi,
We create handling units with hupast and with a weight interface. If we select the HU in the outbound delivery, we need the total weight of all HU displayed in the outbound delivery. This is not happening. The total weight which is shown is the weight of the material master.
How can we put HU weight in the outbound delivery?
Thank you,
Eric van Zundert.hi Eric,
you habe to do this with a user exit.
In the deliveries, there is only one good userexit at the time save dcoument prepare. -- there is a oss - note for it.
I copy at every save the sum of the HU-weights in the fields of likp.
Additionally at time of goods out - boocking, i collect the LIKP-weight upon all positions of the lips, so that the sum of lips-weights will give the likp-weight.
You need to do this, because in invoice, the weight is taken as sum of the positions and the following processes of export will also take the weight of the invoice-position.
hans -
Packing multiple materials in one Handling Unit
Dear Friends,
In an outbound delivery, I want to pack 8 materials in one single External Handling unit.
How should I use this?
Presently I am using BAPI_HU_PACK 8 times to do this in a loop & passing the same HU in parameter
BAPIHUKEY-HU_EXID for all the time but with ITEMPROPOSAL which is different all the time.
Is this the right way to pack multiple materials in the same HU?
Please share your experience..
Thank you.
Regards
PrashantHi,
Please explain a little more clearly.
Do you have an existing HU and you just want to assign it to the delivery or you want to create the HU also.
Please check how it is executed when working online.
HU that you want to assign to the delivery should have same/equal materials as that what we have in delivery.
Please check this out.
Regards, -
Two serial numbers assigned to one Handling Unit???
Hi All,
I've a handling Unit HU 1000XXXXXX - correct in SAP with XYZ material with a serial number. But also another unit ABC has a different serial number also in some way tied to Handling unit 1000XXXXXX. This is an MTO for a sales order. Not able to understand how the other serial number is also assigned to the same HU.
Please suggest me to identify the root cause behind this.
Regards,Hi,
You posted qty 2 with serial number's
Now you have stock of 2 qty with serial number
when you do delivery, you have to assign serial number which is already in stock.then it will show status properly
Remain qty 1 and 1 serail number.
Kapil
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