Output determination analysis for Handling Unit

Hi Friends,
Can any body help me on how to check the output determination analysis for  Handling unit outputs.
I tried checking the document flow through delivery of the Handling unit but could not check.
thank you for your help in advance.

Hi,
Try in t-code VL74 - Output from HU...
enter ur selection parameters like Output Type,Transmission Medium,Sort order and Processing mode
once you execute select the entries and click on Log (shift+F6) icon...
Reg,
JJ

Similar Messages

  • Custom output type configuration for Handling units

    All, Can any one guide me how to configure AZ output types for handling units?  My scenario is as follows.
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    For this I did the following.
    Created a new custom output type in "NACE" under the application "V6 - Handling Units".  And assigned print program and smart form for this output types.  After this I am able to see the output types in VL74, when I did F4 on output type field.  But I am not able to see the new output type in VL02N/VL03N.
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    for Delivery , Application is V2.
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  • ALV Report for Handling Units

    Hi,
    In SAP, the standard report exists for the selection of handling units (HUMO). The requirement is that in addition to standard output the report should also display  for KMAT materials the serial number associated with the respective HU, catalog number and special stock category.
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    Thanks,
    Bala.

    Hi ,
          For Handling unit tables are VEKP,VEPO also use object LE_HU in transaction SARA .
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  • Output Determination Analysis in Std SAP

    Hi all,
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    Regards,
    Ravikumar

    Hi Ravi kumar
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  • How is Output determination done for a PO ??

    Hi
    How is Output determination done for a PO ??
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    cheers
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    Hi,
    1. Condition Table
    SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
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    2. Access Sequences
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    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
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    Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
    Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.
    Output of GR
    After setting table, access sequence and output type for GR,run MB02 transaction, enter material document number. Double click one line item and select messages. Separate screen will be opened to configure outputs. Give the required fields and save the document. 
    Now Run MB90, you can take printout. Output Type: WE03 or WE01 or WE02
    Thanks,

  • Extrernal Number Ranges for Handling Units in COWBPACK

    Dear Friends,
    I need to activate external number range for handling units in COWBPACK transaction.
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    Regards,
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    OK

  • Path for Handling Units

    Hi,
    Can you please give me the Path in SPRO to configure the number ranges for Handling Units?..................

    IMG > Logistics general > HU Management > Basics > technical basics ........

  • Configure for Handling units.

    hi
    Can anyone tell me the steps to configure for Handling units.
    thanks

    Dear Kumar
    Please go through this Building Block
    [Handling Unit Management|http://help.sap.com/bestpractices/BBLibrary/Documentation/G74_BB_ConfigGuide_EN_DE.doc]
    thanks
    G. Lakshmipathi

  • Output determination analysis

    In output determination analysis I am getting single output type three times with different messages.
    Any one can please through some light on this.

    Hi,
    Please make your condition records in the Access Sequence exclusive and check.
    Reward points if it helps.
    Regards,
    Harsh

  • Changing posting date at usage decision for handle units. How?

    Does anybody know how to change posting date at usage decision for handle units (HU)?
    If the material is not managed by HU, SAP allows this modification (there's a button with a hat on it referring the material document header).
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    Seba

    Yes it's possible! Well,...unless for versions 4.6C, 4.7 and ECC 5.
    I've found SAP Note #752131 by which SAP declares that you can create the pushbutton from the Screen Painter referring the document header.
    That's all,.....so simple, and it works fine!
    This note applies ONLY to version 4.6C, 4.7and ECC 5 (which is the version the customer I am with has installed).
    Thanks anyway.
    Sebas

  • External Number Range for Handling Unit in COWBPACK Transaction

    Dear All,
    I need to activate external number range for handling units in COWBPACK transaction.
    i have tested but its not possible in standard SAP.
    i want to know any USEREXIT or BADI or BAPI for the same, so that we can use external number range for HU in COWBPACK.
    with regards
    Azeez.Mohd

    Hi,
         Thry this BADI
    BADI_HU_MAIN
    BADI_HU_SAVE
    Regards
    GK.

  • Output determination configuration for SHIPMENT (txn VTO2N)

    Hi Expert,
    Please give me the all steps for Output determination configuration for SHIPMENT (txn VTO2N).
    Since I am technical guy I am not aware with this configuration, so please consider it and please provide me from scratch.
    As I create one output type ZAV7 it is similar to ZA02 existing one.
    i copied existing program that is running for ZA02.
    AND ASSIGNED THIS COPIED PROGRAM TO NEW FORM i.e. ZAV7(output type).
    After that I transfer it to 220 client.
    when I run Txn VT02N. for ZA02 the form is coming properly.....but for ZAV7.....
    it gives the message
    You have specified an output category which has not been defined according to the output determination procedure.
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    thanks
    Babbal

    Hi Babbal,
    You have to assign ouput type to the ZAV7.
    Please follow the following configuration:
    Go to SPRO> Logistics execution> Transportation> Basic transportation functions> Output control> Maintain output determination for shipments
    Steps-
    1. Maintain condition table or u can use the existing table 017 "Shipment type" or 022 "transport planning point and shipment type".
    2. Maintain access sequence: Here you can use standard access sequence 0001 or 0002 based on the condition table you have maintained.
    3. Maintain output type- Add new entry ZAV7, give description. In general data tab page assign the access sequence you used. Check the access to conditions. For default values tab page- maintain the dispatch time as 4 Send immediately, transmission medium as 1print output, partner function as CR. in storage system tab page maintain the storage mode as 1Print only. In Print tab page maintain the parameter as 8Transportation planning point.
    Double click on Processing routines and maintain the program, form entry and form name program.
    Double click on Partner function  and maintain medium as 1Print output and functional partner as CR. Save it.
    4. Maintain output determination procedure: Standard procedure will be already maintained V70001 "Transportation Output". Select the procedure and double click on control data. Click on new entries and maintain the step as 30, counter 1 and enter the output type ZAV7. Save this.
    5. Assign output determination procedures: maintain the shipment type, the output determination procedure and output type. Save this.
    Please reply for any further clarification.
    Regards
    Suvankar

  • Output determination for Handling units

    Hi
    In logistic execution, where should handling unit out put determination procedure be assigned pls ?
    Thanks In Advance

    Dear Jaya,
    Once, Configuration settings done, go to  T. Code: Nace  and select Application as V6 - Handling Units and click Tab: Procedures. Now select Procedures, as available, and double click Control.
    Here, maintain, Condition type: and Requirement:
    Now go back, and again select Application as V6 - Handling Units and click Tab: Output Types.
    here, select the Output Type and maintain entries for Mail title and texts, Processing routines and Partner functions
    Hope, this may help you.
    Best Regards,
    Amit
    Note: Alternatively, T. Code: VHAR, and select Packaging Material Type, and double click.
    On to next page, under Tab: Packaging Material Type, key-in entries in to Fields: OutputDet.Proc and Output Type

  • Automatic creation of TO's for Handling Unit Inbound Delivery -del type HID

    Hi Guru's,
    I would like to create the putaway TO's for a Handling Unit inbound delivery automatically (delivery type HID). This means at the moment of the creation of the Inbound Delivery. The packing is also automatically done by the customizing of the delivery type. Did somebody faced this requirement before?
    Thx,
    Carl

    I found the solution:
    Choose Customizing activity Define Output Types for Inbound Delivery, and define output type WMTA. Enter the following values in the detail view of output type WMTA under General Data:
    Enter an existing Access sequence. Access sequence 0001 is predefined in the standard system.
    Set the indicator Access to conditions.
    Set the indicator Partner-indep. output.
    Save your entries.
    In the menu tree, choose the entry Processing Routines in the Customizing activity Define Output Types, and enter the following values:
    Choose entry 8 (special function) for the indicator Transmission Medium.
    Enter RLAUTA20 in the field Program.
    Enter ENTRY in the field Form Routine.
    Save your entries.
    Choose the Customizing activity Maintain Output Determination Procedure.
    Define a procedure and enter the output type WMTA in the control view of the procedure. The procedure E10001 is predefined in the standard system.
    To define a suitable condition record for inbound deliveries,
    choose Logistics -> Materials Management -> Purchasing -> Master Data ->
    Messages -> Inbound Delivery -> Create from the SAP menu.
    Enter the output type WMTA.
    Enter output medium 8 (special function) for delivery type Inbound Delivery.
    Select the desired Date/Time.
    Select the desired Language.
    Cheers,
    Carl

  • Program code and transaction code  for handling unit detail

    Developed a SAP Script for the Handling unit details. Handling unit details is a document which has the details of materials, packaging materials and the level of packing. This Handling Units details will be issued to the customer at the time of delivery.

    Hi,
    Goto NACE transaction code , there you select the application area then  it will give you the list  of output types then select specific output click processing routines then you will see the program name and  script used.
    Or esle goto SPRO tcode then you can find the functional tab there also you can get the details.
    Thanks,
    Aditya

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