Packaging materials in Delivery(Stock update)
Dear all,
Iam maintaining packaging goods stock in FG-Storage location.
when ever iam doing the Packing in Delivery ,Plant and Storage location determining based on packaging material type and it is comming as Line item in Delivery ...
My req: it should not come as Line item in Delviery.
Thanks in advance
Regardsraj.
Dear Ramesh,
Thanks for your reply...
I have a 10 Finished materials in DC and for every FG material has 4 Packaging material..so when i consume the 4 packaging materials it becomes 40 line items in Delivery document so finally 40+10=50 line items...
Is there any option to hide/not display the Packaging materials in Delivery document.
Thanks in Advance
Regards
raj.
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Sale Packaging Materials - VERP via Stock Transp. Order - UB, or Sales Ord.
Hi,
Could you please advice is there a way to sale only packaging materials (Item Category Group: VERP)?
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The material type is PACK (Item Categoy Group: VERP). I can't change it because I have existing stock in Valuation Area, and Plant Level and s.o. (tr. code MMAM).
When I create STO - UB there isn't problem. The problem is when i try to make Goods Issue of subsequent Delivery. The the system give me this error message:
000001 VV4400100022 CARTON 560X390X400 SOTINI 1 EA
E KI 235
Account 6101600 requires an assignment to a CO object
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Total Volume of HU Packaging materials/Containers not being updated
Hello Guys,
I've just noticed that when a pack some materials or sub HU into another HU (packaging materials/containers), its total volume is not being updated. Well I assume that the total volume must be the sum of the volume of its contents right? But in my case, the total volume is not being displayed (it shows a value of "zero").
Then I have observed in the material master record of the HU packaging material, the value for its volume is zero and its unit of measure is empty.
Then I check the HU contents (the one that I packed in the HU containers), they have values for their volume, the unit of measure is present as well.
Do you guys have an idea why these behavior occurs? I'm thinking if I could just enter a unit of measure for the HU containers even if the value for the volume is zero. Well I just need some confirmation/validation from you guys.
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Generate delivery items for packaging materials but aggregate in one line
Hy, we have a requirement for delivery process, we have WM and we make picking by RF, and automatic generate items for packaging materials, but one line per pallet and the deliveries have a lot of line items that we want to aggregate in only one line item, instead of having for e.g. 30 lines with one pallet we need to have one line item with quantity 30.
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jonhHi,
You can very well achieve this by usinh a spilt routine in your copy control from sales document to delivery document.
Goto tcode: VOFM - Data transfer - deliveries.
For this you need to write a routine with the help of your ABAPer & to include logic something like this:
You have to identify some unique feild in the two material or even the material code itself.
Then in the routine logic, you pass this feilds in the combination criterai field in delivery that is "ZUKRL"
Then in copy control sales doc to delivery: you attach this routine in header details in data transfer "Header Data"
See the code below for your help:
SELECT SINGLE PRAT1 PRAT2 PRAT3 PRAT4 PRAT5 INTO (MVKE-PRAT1,MVKE-PRAT2,MVKE-PRAT3,MVKE-PRAT4,MVKE-PRAT5) FROM MVKE
WHERE MATNR = CVBAP-MATNR
AND VKORG = CVBAK-VKORG
AND VTWEG = CVBAK-VTWEG.
IF NOT MVKE-PRAT1 IS INITIAL.
ZUK1-C+0(1) = 'O'. "FOR OIL
*LIKP-ZUKRL = ZUK1.
ENDIF.
IF NOT MVKE-PRAT2 IS INITIAL.
ZUK1-C+0(1) = '1'. " FOR FRAGILE 1
*LIKP-ZUKRL = ZUK1.
ENDIF.
IF NOT MVKE-PRAT3 IS INITIAL.
ZUK1-C+0(1) = 'N'. " FOR NON FRAGILE
LIKP-ZUKRL = ZUK1.
ENDIF.
IF NOT MVKE-PRAT4 IS INITIAL.
ZUK1-C+0(1) = '2'. " FOR FRAGILE 2
LIKP-ZUKRL = ZUK1.
ENDIF.
IF NOT MVKE-PRAT5 IS INITIAL.
ZUK1-C+0(1) = 'B'. " FOR BULK / OVERWEIGHT
LIKP-ZUKRL = ZUK1.
ENDIF.
LIKP-ZUKRL = ZUK1.
CONDENSE LIKP-ZUKRL NO-GAPS.
endif.
Hope this helps you
Regards,
Dhananjay -
Function Module to update Bill of Lading & No. of packages in a Delivery
Hi,
Can any one suggest me a function module to update Bill of Lading & No. of packages in a Delivery ?
Thanks in Advance.Hi:
I am also trying to update components of PM. I used the function CO2M_COMPONENT_CHANGE_WITH_REF, but I am not sure if I am passing the correct parameters. If possible can you please send a sample code Or you can take a look at my code and tell me where I am doing wrong.. Thanks.
Here is what I am passing into the the function:
DATA: in_resbd_new LIKE resbd,
in_rsnum_source LIKE resb-rsnum,
in_rspos_source LIKE resb-rspos,
in_rsart_source LIKE resb-rsart,
out_INDEX_BT LIKE SY-TABIX.
When I created the component, Requirement quantity of the component
was set to initial. I am trying to change that to 1.
in_resbd_new-MANDT = '200'.
in_resbd_new-RSNUM = '0000000708'. " from RESB-RSNUM
in_resbd_new-RSPOS = '0001'. " from RESB-RSPOS
in_resbd_new-MATNR = '000000000000000072'. " RESB-MATNR
in_resbd_new-WERKS = '0010'. " from RESB-WERKS
in_resbd_new-LGORT = '0010'. "" from RESB-lgort
in_resbd_new-MENGE = '1'.
in_rsnum_source = '0000000708'.
in_rspos_source = '0001'.
CALL FUNCTION 'CO2M_COMPONENT_CHANGE_WITH_REF'
EXPORTING
i_resbd_new = in_resbd_new
i_rsnum_source = in_rsnum_source
i_rspos_source = in_rspos_source
i_rsart_source = in_rsart_source
IMPORTING
E_INDEX_BT = out_INDEX_BT
EXCEPTIONS
ERROR_OCCURED = 1
OTHERS = 2
The return value in out_index_bt is '1'.
Thanks for your help. -
Subcontracting of Packaging Materials
Hi Gurus.
1) What are the essential and characteristic views and fields of packaging material in Material Master?
2) If Subcontracting of Packaging Materials is involved, then is handling unit invloved? if yes, can you please explain in details how is handling unit involved in this case?
3)Is GR an internal or external document? I mean when truck comes with the goods, what document does truck driver bring with him?
Itls urgent!! Please help
Thanks,
KumarHi,
The GR is an internal document....Whenever the truck driver comes....he has the paper described details about invoice price for the given delivery of the material...which is provided to you for checking....pls do insert these details only if you have full faith on the vendor ie. abt delievered qty...price charged etc....
Your answer to first question is :
VERP (packaging materials)
Packaging materials are used to transport goods and come with the goods free of charge. A material master record of this material type is managed both on a quantity basis and by value.
Hope it helps....
Regards,
Priyanka.P
Further answers will be updated....
AWARD IF HELPFULL -
Hu_packing_and_unpacking of auxiliary packaging materials
Hello Gurus!
I am trying to add auxiliary packaging materials to HU with HU_PACKING_AND_UNPACKING and this one works fine (I can see material and quantity added to VL32N->Pack screen, and relevant entry in table VEPO is created). The problem is, that when I do it with VL32N and I provide the transaction with PSTYV (Item Category), WERKS (Plant) and LGORT (Stor. Location) a new position in delivery is created and POSNR_GEN is filled with its value.
I am unable to do the same with HU_PACKING_AND_UNPACKING. I provide FM with is_packing_request-werks, -lgort and -pstyv but the delivery positions are not automatically generated and assigned. Only LGORT gets filled with supplied data ... other fields (WERKS, PSTYV) not and of course POSNR_GEN stays empty
Any ideas how to make it work from FM as it works from T-Code?
Regards,
FSI have tried HU_PACKING_REFRESH ... but it is not working as supposed
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Quantity and Value consumption for Packaging Materials
Dear Experts,
My client having retails stores all over India and there is problem in packaging materials consumption. Now we are followed below mentioned process. We have created STO supplying site is ABC to receiving site is 9999.After PGI the same one accoutning entry is posted like
Packaging Consumption account Dr.....
Packaging material......................Cr...
Here value is nulfying.Quantity is updated in 9999 Plant;Business need that same quanityt also nulify at the time of PGI automatically.
Please suggest
Best Rgds
SumaManiDear Praveen,
Packaging material getting credited in ABC distribution channel and also Consumption account getting debited in my store 9999.However there is no value in my store for packaging materials,but quanity is showing is showing in 9999 books. (MB52)
That is not required to business. Business would like to treat quanity is consumed at PGI
This internal report purpose
Best Rgds
SumaMani -
How to add Package to a Delivery Note?
Hello, I want to add package information via DI API, but I don't know how start.
Thanks
David MuñozHi David,
You should find the sample by selecting the DocumentPackages object in the DI API reference. The SDK docs I checked were for build 800.171 (ie earlier than patch 47) so the object should be available to you.
I've copied the sample from the SDK below:
Dim Delivery As SAPbobsCOM.Documents
Dim Line As SAPbobsCOM.Document_Lines
Dim Pack As SAPbobsCOM.DocumentPackages
Dim Item As SAPbobsCOM.DocumentPackageItems
'Add a delivery with Package
'Delivery header
Delivery = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDeliveryNotes)
Delivery.CardCode = "C20000"
Line = Delivery.Lines
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Line.ItemCode = "A00001"
Line.Quantity = 1
Line.Add()
Line.ItemCode = "A00002"
Line.Quantity = 2
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Pack = Delivery.Packages
Pack.Number = 1
Pack.Type = "Box"
'Package Content
Item = Pack.Items
Item.ItemCode = "A00001"
Item.Quantity = 1
Item.Add()
Item.ItemCode = "A00002"
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Delivery.Add()
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Pack = Delivery.Packages ' Get the Packages of the Delivery
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Delivery.Update() ' Update the Delivery
'Delete a Package
Delivery.GetByKey(1) ' Get a delivery by it's Document Number
Pack = Delivery.Packages ' Get the Packages of the Delivery
Pack.Delete() ' Delete the package
Delivery.Update() ' Update the Delivery Document
Kind Regards,
Owen -
HU Management Addition of packaging Material in Delivery
Hello All,
I have requirement-
In HU Mangament the Packaging material should get add automatically in delivery as a separate line item.
I have done the configuration to get the HU created automatically but how to add the line item in delivery.
Is any extra configuration required for that.
Please guide me on this
Regards,
Sujit BorseBelow is the exact solution on the concern issue------
1) Delivery type should be made
u2022 Automatic packing
u2022 Generation of delivery item
u2022 Have such a routine which can allow items without order reference
2) Packaging material type (YG01)
3) Allowed material types for packaging material groups
4) Packaging instruction creation (POP1)
u2022 Assign the material to a packaging material
5) Packaging transaction profile (already provided by SAP) this has standard packaging instruction determination procedure
6) Packaging instruction determination procedure; Condition types; Access sequence; Condition records (POF1) with assignment of packaging instruction
7) Item category for packaging materials; item category determination with usage = u201CPACKu201D -
Material return(sales return)-default stock updation
Daer Gurus
While material return(sales return), default stock updation is possible through Transfer posting or some other transcation...pls help me to give a Soln
Regards
RageshIf a customer returns goods , you must first determine whether or not a returns delivery exists for the returns in the Sales (SD-SLS) component. You then enter the return with or without a returns delivery.
Since returns from the customer are usually examined, the quantity returned is first posted to blocked stock returns. As is the case with goods receipt blocked stock, blocked stock returns are neither valuated nor do they count as unrestricted-use stock.
If an examination proves that the returned quantity should be taken over into unrestricted-use stock, you enter the transfer to unrestricted-use stock in a second step. It is at that time that the valuation of the goods receipt occurs.
If a returns delivery exists, the return should be posted in the Sales (SD-SLS) component, not in the Inventory Management component.
Depending on how Customizing for Sales is configured (the movement type is configured in the step Define Schedule Line Category), the delivery is posted to the following stock:
Blocked stock returns (non-valuated, not unrestricted-use) (movement type 651)
Unrestricted-use stock (movement type 653)
Quality inspection stock (movement type 655)
Blocked stock (movement type 657)
If the given quantity is posted to blocked stock returns first, you can make a manual goods movement posting in the Inventory Management component to transfer the quantity to valuated stock.
If blocked stock returns are to be transferred into your company's own stock, you enter the transfer as a transfer posting. Choose movement type 453 (to unrestricted-use stock), 457 (to stock in quality inspection stock), or 459 (to blocked stock.
If helps rewards points.
Regards
TAJUDDIN -
Report packaging materials to authorities (Green Dot)
Hello,
What support, e.g report, is there in R/3 to see the quantities of packaging materials that have been shipped to customers as part of the products sold during a time period? (This has to be reported regularly to authorities, called "Green Dot")
Best regards,
Magnus Berglindhi,
To display the returnable packaging stock situation for several or one particular customer, proceed as follows:
Choose Logistics ® Materials management ® Inventory management on the main menu screen.
Choose Environment ® Stock ® Stock overview.
Enter your selection criteria and enter the special stock indicator V. Then select all fields in the Select display levels section.
Choose Program ® Execute.
Position the cursor on the Returnable packaging stock at customer line and choose Edit ® Choose.
The system displays the returnable packaging stock of the selected material currently with the customer.
hope this helps
regards
Seema -
Packing into suppliers packaging materials with external HU numbers
All,
We have a scenario where we have customer packaging materials that contain a customer barcode. We consider this as an external HU number. During picking through RF, we would like to pack during picking into this customer packaging material. Tcode LM45 seems to offer some kind of logic but will not allow entering any HU number which is not yet known in the system.
Any ideas on this?
thanks,
MZCan you tell me how you receive the handling units ?.If you are receiving material from PO then using an idoc then in idoc function module put the logic crete the inbound delivery with external HU number for receipt.
You can use HID dummy delivery type susyem should create the delivery with customer handling unit numbers for receipt.
I think you need to develop custom program which you need to insert HU number ,material qty ,plant and storage location then system will generate packing lable in background to receipt the material. -
KIT purchase and stock updation of individual components
Hi,
I have a scenario where my client buys certain items required to assemble the finished product as a package(It contains 25 components). This package is just a group of components and it is not an assembly. Now they want to make a PO for this package and do GR for the package, but want the stock to be updated for the individual components in the package. I want to map this scenario by defining this package as a KIT.
Please note that the price negotiation is done for the entire package and not for the individual items. Hence no price is avialble for items.
I request you to guide me how to create a KIT and do the rest of the processes in SAP.
Regards,
Sridharan.Mfor mapping this requirment you need to go for enhancement such as mentioned below
you need to take help of abaper to see the feasibilty of the idea and also check the FI and Audit impact of this.
create a programe with abaper that whenever good reciept happens for any of the material code among a list then system should search the BOM of the KIT for which GR is done and by getting the list of the components from BOM system should trigger IDOC or BDC through which system will do the GR for every line item in BOM thru tcode MB1C and movement type 511
now you need to think about few more things that is
1. do you want to have a FI document generated for the GR done thru 511
if yes then no issue system will fetch the price from material master but if NO then you need to keep the material master at standard price and the material value should be zero or all the material should be created with materila type non valuated
2. Gr quantity of components should be picked as per the Kit GR quantity and BOM
these are the few things coming to my mind ...............
Edited by: Sap: IN on Jan 2, 2010 3:37 PM -
Delivery schedule update from PO to SO in intercompany
Hello All,
We are planning to have a Purchasing Agreement to automatically create Sales Scheduling agreement by idoc ORDERS in a Intercompany scenario.
The subsequent delivery schedules are to be updated from the Purchasing agreement in the Sales agreement with DELINS.
We are in ECC Eph4 and IS Auto is not available. Is it possible to have this automatic Delivery schedule update(DELINS) without IS Auto.
With Regards,
Karthik
Edited by: sapsd_123 on May 24, 2011 9:38 AM
Edited by: sapsd_123 on May 24, 2011 9:39 AMgo to item data and fo patner functions.. and click ship to and maintain differnt ship to address and save... go to shulduleline and maintain differnt shedule lines ato differnt ship to...
Hope it will solve...
Ramki
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