Outbound del: handling unit creates pack item

Hi,
I want in the delivery an extra line when I create a handling unit. Is this just one setting in customizing?
I know I have to create packing instructions and a verp material, but I want to know how to activate the extra 9000 line with
the packing material.
Thank you in advance,
eric.

Have you solved your problem yet?
If the message "Handling unit xxxxx contains an item that cannot be assigned" occurs,
First: you should check, that the picking storage location of the delivery is the same than the one, where the batches and Handling Units are located.
Second: check the amounts. Are you sure you have the right ones and you are not trying to pick kilograms "KG" when you should pick tons "TO"?
I had this message also several times and mostly it was due to the mistakes, described above.
BR

Similar Messages

  • Outbound Delivery Handling Unit HU material box pallet

    Business requirement.
    To create a delivery based on a sales order using a function module. To do this, users have an AbapWebdynpro application to collect data, 
    Handling units for boxes and handling units for pallets are creates as the user packs his materials in the application.
    Items are packed in boxes and boxes on pallets.
    Problem description: cannot pack boxes onto pallets.
    I can pack items in boxes no problems. Delivery gets created ok.
    How i do it:
    Step 1:
    At the end of AbapWebdynpro process and validations, if no errors occurs, a function module is called to format the data and call fm to create a delivery.
    This part works as expected and is all ok.
    Step 2:
    Then in the function module that will create de delivery, header proposal is filled for boxes and pallets. itemproposal is filled for items in boxes and pallets
    Step 3:
    then,
    FUNCTION 'BAPI_HU_CREATE' is used to create handling units for items
    This part works perfectly for boxes and items but not for pallets.
    then, delivery create
    CALL FUNCTION 'SD_DELIVERY_UPDATE_PACKING_1'
    EXPORTING
    delivery = ls_createditems-document_numb
    commit = 'X'
    synchron = 'X'
    TABLES
    verko_tab = i_verko
    verpo_tab = i_verpo
    prot = i_prot
    it_handling_units_1 = i_handling_unit
    EXCEPTIONS
    update_not_possible = 1
    OTHERS = 2.
    This part works fine also if not pallets HU are present in the data .
    The problem is when i want to create a pallet and add the boxes to it. I have tried about every thing i read but had not much success.
    The only thing that came close to doing the job is the following code.
    First i create the delivery with boxes and materials only and with the following FM, i create the pallet and attach it to the delivery line but then i can not assign the boxes to it.
    ls_handling_units-top_hu_external = ls_packed_pallets-hu_pallet.
    ls_handling_units-top_hu_internal = ls_hupallet.
    ls_handling_units-venum = ls_huboxes.
    ls_handling_units-vepos = ls_packed_boxes-posnr.
    ls_handling_units-rfbel = lv_vbeln.
    ls_handling_units-rfpos = ls_packed_boxes-posnr.
    APPEND ls_handling_units TO lt_rehang.
    Step 4:
    CALL FUNCTION 'SD_DELIVERY_UPDATE_PACKING_1'
    EXPORTING
    delivery = ls_createditems-document_numb
    commit = 'X'
    synchron = 'X'
    TABLES
    verko_tab = i_verko
    verpo_tab = i_verpo
    prot = i_prot
    it_handling_units_1 = i_handling_unit
    EXCEPTIONS
    update_not_possible = 1
    OTHERS = 2.
    Is anyone succeed to create a program to create outbound delivery where materials are pack into boxes and those boxes are packed on pallets.
    Regards
    dstj

    If the delivery document PGIed then you need to do VL09 transaction to reverse the PGI document.
    Then do in VL02N transaction  select Delete handling unit assignment icon it will remove all the handling units from delivery.
    Later goto EDIT option then selct copy pack qty as dlv qty then save.Later system will allow you to delete the document.

  • How to make a handling unit object (packing) automatically generate from inbound

    Hi guru,
    I just have a question which I am sure sure and puzzle, and hope you can give me an accurate information.
    Background:
    We are using EDI communication so that vendor can send us advance shipping notification and will lead to inbound delivery creation automatically.
    Question:
    We would like the vendor, when deliver the shipment for us to be packed base on our instruction, and we want the handling unit object to be created automatically upon inbound delivery creation from the EDI. How to do this in SAP?
    Thanks.
    Daniel

    if you are using message type DESADV / SHPCON then vendor needs to send the HU information in the E1EDL37(HU Header)  / E1EDL44 (HU Item) segment and during Inbound delivery creation system will update the IBD with HU . Have a look on the below standard Link to get more detail
    Delivery Interface - Shipping (LE-SHP) - SAP Library

  • Outbound Delivery Handling Unit

    Hi Guys,
    I have an outbound delivery with a Handling Unit document attached, question is...how will I delete this HU document. Pls enlighten. Thanks a lot.

    If the delivery document PGIed then you need to do VL09 transaction to reverse the PGI document.
    Then do in VL02N transaction  select Delete handling unit assignment icon it will remove all the handling units from delivery.
    Later goto EDIT option then selct copy pack qty as dlv qty then save.Later system will allow you to delete the document.

  • Handling unit created with BAPI_HU_CREATE   doesnt show up in Delivery

    Hi
      I m successfully creating a handling unit with the following code in a delivery user exit on Save. I can see the handling unit in the VEKP table. But if i open the delivery i cant see it. The VPOBJKEY has some weird value like 3342 instead of the delivery number. Please let me know the problem, possibly with code. Will give points. Thanks for reading.
    l_header-pack_mat     = '800'.
      l_header-hu_exid_type = 'E'.
      l_header-ext_id_hu_2  = 'TEST'.
      l_header-content      = 'JUNK'.
      l_header-VOLUMEUNIT = 'CCM'.
      l_header-hu_exid = '1234'.
      CALL FUNCTION 'BAPI_HU_CREATE'
        EXPORTING
          headerproposal       = l_header
       IMPORTING
         huheader             =  l_huhead
         hukey                =  l_hukey
        TABLES
        ITEMSPROPOSAL        =    IT_PROP
      ITEMSSERIALNO        =
          return               = l_it_ret
        huitem               = it_item

    Hi,
    I am creating a HU with following params, they work fine for me,
    maybe you could try them out.
    l_header-pack_mat = '<INT'. 
    l_header-hu_exid  = '$1'.
    l_header-hu_exid_type = 'C'.
    l_header-plant = your plant.
    l_header-stge_loc = your storage location.
    Regards,
    Dirk.

  • Handling unit management - pack delivery items in mass

    Dear All,
    I'd like to ask for your help whether there's any mass transaction in standard system that is designed to pack several deliveries at once (like mass WM picking in VL06P).
    - Automatic packing and generation of packaging items is set but first we do WM picking (batch is determined at this time), so packing of delivery items and generation of delivery items of packaging materials comes only after this
    - we do not want to use shipping and do packing trough shipment
    Does anyone know whether it is possible (if yes how)?
    Thanks,
    Csaba

    Hi Group! I have the same requirement? Do you know if it is possible to pack several outbound deliveries in one packaging unit (container) without using shipment?
    thanks in advance!!

  • Create and Pack Handling Units in the Sales Order Using HU_CREATE_ONE_HU

    Hello Experts,
    I am trying to use HU_CREATE_ONE_HU function module to create a handling unit and pack it with specific line items in the sales order program in the background.  I am able to create the handling unit and pack it but it does not get associated to the sales order / line item.  If you look at the sale order's packing proposal, it does not show it packed.  If I look at VEKP / VEPO, I see where it was created but there is no value for vbeln or the posnr I proposed.  Below is the code, I am using.  Does anyone know what I am doing wrong or is there another function module I can use?
    LOOP AT t_vbap.
        CLEAR:   is_header_proposal, it_items, es_header, et_items, et_messages, t_vbap2.
        REFRESH: et_items, et_messages, t_vbap2.
        is_header_proposal-exidv          = '$1'.
        is_header_proposal-exida          = 'A'.
        is_header_proposal-vhilm          = 'UNIBOX'.
        is_header_proposal-hu_status_init = 'A'.     "planned
        is_header_proposal-status         = '0001'.  "planned
        "get the components that make up this subassembly including the parent.
        SELECT * FROM vbap
          INTO TABLE t_vbap2
         WHERE vbeln = t_vbap-vbeln
           AND posnr = t_vbap-posnr. "parent
        SELECT * FROM vbap
          APPENDING TABLE t_vbap2
         WHERE vbeln = t_vbap-vbeln
           AND uepos = t_vbap-posnr.  "children
        "now load the items to be packaged in the proposal
        LOOP AT t_vbap2.
          CLEAR: it_item.
          it_item-velin    = '1'. "material item
          it_item-belnr    = t_vbap2-vbeln.
          it_item-posnr    = t_vbap2-posnr.
          it_item-quantity = t_vbap2-kwmeng.
          it_item-meins    = t_vbap2-meins.
          it_item-matnr    = t_vbap2-matnr.
          it_item-werks    = t_vbap2-werks.
          it_item-lgort    = t_vbap2-lgort.
          APPEND it_item TO it_items.
        ENDLOOP.
        CALL FUNCTION 'HU_INITIALIZE_PACKING'.
        CALL FUNCTION 'HU_CREATE_ONE_HU'
          EXPORTING
            if_create_hu       = 'X'
            is_header_proposal = is_header_proposal
            it_items           = it_items
          IMPORTING
            es_header          = es_header
            et_items           = et_items
            et_messages        = et_messages
          EXCEPTIONS
            input_missing      = 1    " Data that is Necessary for Creation is Missing
            not_possible       = 2    " HU Creation not Possible
            header_error       = 3    " HU Header Data Contains Incorrect Data
            item_error         = 4    " Items Cannot be Created
            serial_nr_error    = 5    " Serial Number Error
            fatal_error        = 6    " Internal Error
            OTHERS             = 7.
        CALL FUNCTION 'HU_POST'
          EXPORTING
            if_synchron = space
            if_commit   = 'X'.
      ENDLOOP.
    Thanks for the help.
    Laura

    The abap statement does not make sense.
    xlips_high_posnr = ( lips-posnr / tvlk-incpo ) * tvlk-incpo
    posnr & incpo are both type numc length 6.
    Here is my recommendation to catch the divide by zero error.
      data: l_oref    type REF to cx_root.
      data: l_text    type string.
      TRY.
            clear l_text.
             xlips_high_posnr  = lips-posnr / tvlk-incpo.
            CATCH cx_sy_zerodivide INTO v_oref.
              l_text = l_oref->get_text( ).
            CLEANUP.
    *      Put your code to do further processing if it is divide by zero
      ENDTRY.

  • Link between delivery and handling unit split items

    Hi All,
      I have an delivery wit 4 different line items. While creating the Packing we created the Handling units for the delivery.
    In Handling unit one line item is split into 2 boxes.
    like   handling unit     gross weight
                1                        20
                2                       20
               3                        20
               4                        10  split
               5                         10 split
      so now i want to display the delivery line item and gross weight. For last line item i have to add the both handling unit 4 and 5 and display the gross weight.
    In VEKP table i have only delivery number for the reference for all handling units. but not line item. So how can we find out for which delivery line item of the handling unit was split.
                           Thanks,
    Venkata Pavan Kumar. Chandrapatla

    Hello,
    Use item level table VEPO for all the details.
    I hope this will solve your problem.
    Regards,
    Nabheet Madan

  • How to delete the item from Delivery?? (Handling Unit)

    Dear SDNs,
    I have a scenario of HU (Handling Unit).
    Now here I have a case where the complete cycle is done. But end user now wants to change/delet the item in Delivery. So I have guided them to reverse all documents and it is done.
    Now delivery is in Editable Mode. Now here when I try to Delete Delivery Line Item.. It is giving Error like "Item has already been packed and therefore cannot be deleted"
    Diagnosis says "It is not possible to delete packed items."
    Procedure says "Unpack the item from the shipping unit before you delete it."
    Now when I select Line Item and click the PACK Button to go to the screen for "Processing of Handling Units for outbound Delivery XXXXXXX", it goes to the screen but here there is not Existing HUs available to Delete/Empty... whole screen is Blank.. even no Material to be packed...
    I think user have proceeded the cycle without HU assignment.
    So now I want to Delete the Line Items and want to insert fresh Items again...
    Any inputs???
    Thanks & Regards,
    HP

    Hardik Patel,
    I have checked your equirement frankly speaking i was not exposed to such an scenario. I got alink which will help you
    Handling Unit and Packing used across all modules.
    [http://help.sap.com/saphelp_47x200/helpdata/en/c8/a44b749f3211d2858d0000e81ddea0/frameset.htm]
    Here to your left choose Packing --> Working with Handling units --> Unpacking
    Therein you will have Unpacking, Deleting  HAndling units
    Just Check....
    Regards
    Sathya

  • Good Receipt w.r.t Handling Units(outbound delivery)

    Hi everyone,
    i am doing a BDC for MIGO t-code....to create Good Receipt w.r.t Handling Units(outbound delivery).....
    While executing the Pgm....if some other user has opened the MIGO t-code in DISPLAY mode then that pgm is not able to call the MIGO t-code...to create Good Receipt w.r.t outbound delivery.....
    As this bdc pgm is witten to create the good receipt i.e. why it is not allowing to create the receipt as already someone else has opened it in DISPLAY mode....
    The following code is to create Good Receipt w.r.t outbound delivery handling unit
    perform bdc_field using 'GODYNPRO-ACTION'
    'A01'. -
    Good receipt
    perform bdc_field using 'GODYNPRO-REFDOC'
    'R05'.-----outbound delivery
    PLease if somebody can help me out with this code...or can send me any program related to this pgm.

    hi,
    dont write bdc for migo.
    use bapi.
    *& Report  ZRPT_SUB_KO01GOODSMOVEMENT
    REPORT  ZRPT_SUB_KO01GOODSMOVEMENT.
    PARAMETERS : P_BAG(17)  TYPE C,
                 P_ZZORG LIKE zaUFK-ZZORG,
                 P_MATNR LIKE MARA-MATNR,
                 P_WERKS LIKE AUFK-WERKS,
                 P_WERK LIKE AFPO-PWERK,
                 P_DATE LIKE MKPF-BUDAT,
                 P_LGORT LIKE GOITEM-LGOBE.
    DATA : BDC_DATA TYPE STANDARD TABLE OF BDCDATA. "internla table for bdc data
      DATA : WA_BDC_DATA TYPE BDCDATA .                "work area for bdc data
      DATA : T_XMSEG TYPE   MSEG.
      DATA : T_XMKPF TYPE MKPF.
      DATA : V_BAGS1(17) TYPE C.
    DATA : BEGIN OF WA_MB1B,
           ZZGCODE TYPE ZMIGO-ZZGCODE,
           ZZGBAGS TYPE ZMIGO-ZZGBAGS,
           WERKS TYPE AUFK-WERKS,
           LGORT TYPE VBRP-LGORT,
           ZZORG TYPE zAUFK-ZZORG,
           END OF WA_MB1B.
    DATA : V_MATERIAL TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
    data : v_date(10) type c.
    DATA : T_GOODSMVT_HEADER TYPE BAPI2017_GM_HEAD_01,
           T_GOODSMVT_CODE TYPE BAPI2017_GM_CODE,
           T_GOODSMVT_ITEM TYPE STANDARD TABLE OF BAPI2017_GM_ITEM_CREATE,
           T_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
    DATA : WA_GOODSMVT_ITEM TYPE BAPI2017_GM_ITEM_CREATE.
    DATA : BEGIN OF S_MARA,
           MEINS LIKE MARA-MEINS,
           END OF S_MARA.
    DATA : MATERIALDOCUMENT TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
    *FORM GOODSMOVEMENT TABLES T_RETURN
                             USING WA_MB1B LIKE WA_MB1B.
    SELECT SINGLE  MEINS
                   FROM MARA
                   INTO S_MARA
                   WHERE MATNR = P_MATNR.
       CONCATENATE p_date6(2) p_date4(2) p_date+0(4) INTO V_DATE SEPARATED BY '.'.
        T_GOODSMVT_HEADER-PSTNG_DATE = P_DATE.
        T_GOODSMVT_HEADER-DOC_DATE = P_DATE.
        T_GOODSMVT_CODE-GM_CODE = '04'.
        WA_GOODSMVT_ITEM-MATERIAL =      P_MATNR.                    "'000000000000001556'.
        WA_GOODSMVT_ITEM-PLANT  =        P_WERK.                     " '1000'.
        WA_GOODSMVT_ITEM-STGE_LOC =      P_LGORT.                    " '0001'.
        WA_GOODSMVT_ITEM-MOVE_TYPE =     'Z42'.
        WA_GOODSMVT_ITEM-VENDOR =         P_ZZORG.                   "'0000100224'.
        WA_GOODSMVT_ITEM-ENTRY_QNT =      P_BAG.                   " '1'.
        WA_GOODSMVT_ITEM-ENTRY_UOM =     S_MARA-MEINS.
        WA_GOODSMVT_ITEM-ENTRY_UOM_ISO = S_MARA-MEINS.
        WA_GOODSMVT_ITEM-MOVE_PLANT = P_WERKS.
        APPEND WA_GOODSMVT_ITEM TO T_GOODSMVT_ITEM.
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
          GOODSMVT_HEADER          = T_GOODSMVT_HEADER
          GOODSMVT_CODE            = T_GOODSMVT_CODE
    IMPORTING
        MATERIALDOCUMENT           = V_MATERIAL
    TABLES
          GOODSMVT_ITEM            = T_GOODSMVT_ITEM
    RETURN                        = T_RETURN.
    BREAK shailajaa.
               EXPORT t_return  to MEMORY ID '123'.
               EXPORT V_MATERIAL TO MEMORY ID 'MAT'.
                CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
         EXPORTING
           WAIT          = ' '.
    *ENDFORM.
    see this example.
    reward points if usefull..

  • Goods Issuing Many Materials From a Single Handling Unit

    Hi Experts!
    I have searched threads and asked various contacts how to do this but can't get anything beyond the basics of handling units that we have already implemented.
    I am using handling units to pack outbound deliveries and have managed to get to the point where the packaging material is goods issued, however when the product is packed we use (for example)
    - a box
    - a label
    - some sealing tape
    - some ink etc
    and I want to be able to goods issue all the items involved not just a single packing unit - does anyone know how to do this?
    (I have looked at multi level packing e.g. put a product in a box and 10 boxes onto a pallet, but this would only goods issue the box and the pallet)
    Thanks in advance!
    Simon.

    Hi,
    I am using packing instructions set up in POP1 and assigned to a customer via POF1 to pack a number of products into a box. The box (packing material) is inventory managed so when the delivery is created and a plant assigned to the handling units it creates an extra line on the delivery that can be post goods issued. We have auot packing set up on the delivery type I am using. This works fine.
    My question is that the above set up only post goods issues one of the items used in packing my finished products (in this case a cardboard box), I am  trying to find a way of goods issuing other packing materials at the same time such as packing placed with the product inside the box, the tape used to seal the box and the label that we will put on the side of the box.
    I think that it would be possible to use a process order and complete the activity in PP and use a Bill Of Materials, however I want to see if I can take advantage of the automatic packing functions.
    I hope that this makes sense.
    Regards,
    Simon.

  • Re-using Handling unit. Inbound deliver has unpacked materials

    Dear All
    We're running the process that inbound delivery is created automatically once goods issue for outbound delivery is done.
    We're also running the process when handling units created in outbound delivery are re-used in Inbound delivery.
    The problem we've got is that from time to time we have situation when part of materials in inbound Delivery are unpacked, while these materials were packed in handling units. There are no errors appear, and Inbound Delivery is created, but materials are unpacked.
    In humo for such handling units, which are not created in Inbound Delivery i can see that the status was not updated and still remains "LOAD PHEX WHSE" and such HUs are assigned to plant where goods issue was done.
    Whille for handling units which were created in Inbound Delivery the status is updated to "PHEX" and HUs are assigned to recieving plant.
    Please advise if you have any idea on the root cause and solution.
    Thanks in advance.
    Best Regards
    Andrey

    HI Andrey,
    Wanted to know if you have recd the solution for this old thread. We arefacing a similar kind of problem wherein we get the status as 0020 when we pack for Returns Delivery. This status is like the Goods are already posted and hence we cant do PGR.
    Please suggest.
    rgds..Ameet

  • Goods Receipt with respect to Handling Unit (Transaction u0096 MIGO)

    Hi All,
    A delivery is created for stock transport order for goods movement from Plant XXXX (Storage Location – YYYY) to Plant XXXX (Storage Location – ZZZZ).
    Handling Units are packed on delivery and delivery is post goods issued from Plant XXXX (Storage Location – ZZZZ).
    While posting goods receipt (Transaction – MIGO) without selecting “Via Handling Units” system populates the “packaging material” line item whereas when “Via Handling Units” is selected (in other words – when tried to post Goods Receipt with respect to Handling Units) system doesn’t populate the associated “packaging material”.
    Requirement is to populate “packaging material” line item while posting Goods Receipt with respect to Handling Unit.
    Plz guide me.
    Satish

    Hi Vatcan,
    Chek the Inbound Delivery 1st weather you refer the right PO in it
    You can also chek in  PO i
    1 Me23n Go to confirmation tab here you can see the  Inbound delivery  quantity
    2 Chek  which reference document you recived the goods,  (i.e You recived the goods with reference to PO or  Inbound delivery)
    2 Coz if you refer the inbound delivery then syestem will deafult show the inbound quanity
    And yes the actual quanity will update in inbound delivery if you refer the inbound deivery while reciveing the goods

  • Confirming transfer order for nested handling units (picking and shipping)

    Hi
    My shipping location is HU + WM, I understand we cannot "auto confirm" Transfer Orders during creation from an outbound delivery (LT03) in the case of nested HUs because the system wants to know which exact box HUs ( The TO only specifies the pallet HU...storage unit)
    I have an automatic Pick HU created during TO confirmation but the system still prompts for me to enter  box HUs that need to be shipped/repacked on LT12. This makes logical sense but is slowing down our shipping process. Since we do not put HU labels on our boxes, the picker has to go into HUMO, enter the pallet HU, retrieve the box HUs and finally enter some of those on the TO confirmation screen to match the open quantity. In reality we don't really care what HUs he picks as long as he picks from the right pallet.
    Is there any way to automate this? If the system can pick box HUs sequentially, randomly or create further pick HUs. Anything but doesnt ask the picker to put in the box HU numbers
    OR
    Is there a way to auto confirm TOs during creation
    OR
    Is there any way to putaway box level HUs into the warehouse at the end of the production line so that Storage Unit is the box HU number and not the pallet HU number, that way it wouldn't prompt me for box HUs during picking.
    I would really appreciate your help.

    This is the standard SAP for picking nested handling units.  You can do some more reading on this by accessing the SAP note 829266.
    We had a similar problem with nested handling units - what we ended up doing was writing a BDC program that would take the nested handling unit and pack it back onto that HU instead of the pick HU after TO confirmation was done in the delivery. 
    In order to get your TO to automatically confirm, check the configuration for the storage type that its picking from - look to see if "Storage Type requires confirmation for removal/placement" is checked. 
    You can als ocheck the movement type configuration for Propose Confirmation.

  • Handling unit output determination questions

    I have configured a new output type for a custom label we need to implement for handling units.   It is assigned as V6, for Ship-to Party/Shipping Material.
    In VL01N or VL02N, I am able to create the handling units and pack the delivery line item materials into them.
    I am able to manually assign the output type to the handling unit in VL01N/VL02N, but have not been successful in getting the output type to auto populate.  I have verified that it is not populated after packing the HU and saving from VL01N, or when doing from VL02N, or after PGI.
    I have been searching the forums and have not found the answers I need.
    1.  Is it possible for the output type to automatically populate for a handling unit?  If so, at what point should this happen?  I would think based on how our custom label output types for delivery documents behave, it would assign after save from either VL01N or VL02N.
    2.  When I create the HU, I specify a VERP packaging material number that represents the carton in order to create the HU.  I do not have the material on the sales order or delivery as a line-item, and I am not getting any error messages indicating that it should be. 
    If this should work the way we expect it to, any suggestions on what I have overlooked that would prevent my output type from automatically assigning?
    Thanks in advance for your help.
    Dave

    Hi Joan,
    Thank you for your answers.  They were most helpful.  I was finally able to get the new Output Type to assign after I created the HU's and saved the delivery.
    Hopefully you won't mind if I ask some related questions.
    1.  If I went to VL02N for a delivery where I had already created the handling unit, it did not automatically get the Output Type assigned when I saved.  (Like it does for our delivery based labels when I add a user in NACE that previously wasn't identified to get the label.)   Is this the normal behavior for HU-based output or am I still missing something in my setup?
    2. I did the VHAR step and specified both the Output Determination Procedure and the Output Type of my new label,as suggested.   This did work once I finally tested by creating a new HU for a delivery, rather than checking an existing delivery/HU.  Is entering the Output Type here critical?  If another customer has a different label format, I think assigning the Output Type here this will cause a problem for us.  (I haven't had a chance to change the config to remove this and see if the Output assigns based on references elsewhere, now that I know it seems to assign only when the HU is initially created.)
    Thanks again!
    Dave

Maybe you are looking for

  • How do i monitor performance in the system of a Java program in Windows XP?

    I want to record the CPU usage and Memory usage on an hourly basis programatically, for an already running java class in Windows XP environment for the purpose of testing the Java class. The recording has to be done independent of the java class.By C

  • Join on Internal tables

    Hello ppl, I have 2 internal tables. I want to write a select query to select 2 fields from one internal table and 1 field from another internal table. These 3 fields will be selected in a third internal table. Fields to be selected: gt_mast-matnr   

  • Minor Bug in Azure Portal Preview

    Hello, When I create rule for database access, I receive "Firewall rule name must be unique" error if I write IP address before rule name.

  • Had a trial now paid for cloud do I have to uninstall trial version before I can use these products?

    I had a trial version and now am signed up to use the cloud as a student. Do I have to uninstall the trial version before I can start to download all the items I want to use?  When I was reading and watching tutorial it said to uninstall the beta.  I

  • I can't buy thing in game!!(

    I have buought gift card. And i have money in my apple Id. But i cant buy something in game. Why? yesterday i bought, but today i can't.