Packin Material in Delivery

Hi,
When i have done TO confirmation, packing material is automatically added as line item in my delivery.
For Example, i have delivery qty of 50 which is picked & packed into 5 boxes. after confirmation of TO, There is an new item (packing material) added automatically of Qty 5 (eq to no of boxes).
This is not happened for all cases, its happening for few only.
Please help me to find out what will be issue or any where missed any setting.
Thanks

Hi,
Please check SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/09/4b2268d27211d3b4f7006094b9b9dd/frameset.htm
Prerequisites
For this automatic generation to take place, you must make the following settings in the Implementation Guide (IMG):
- In the Logistics Execution ® Shipping ® Delivery section, use the Define Item Category Determination in Deliveries activity to set up an item category assignment for the delivery type, an item category group for the packaging material, and make usage-indicator settings for PACK .
- In the Logistics Execution ® Shipping ® Packing section, use the Define Packaging Material Types activity to set the plant determination rule for packaging material types.
If the system recognizes the plant and the item category in the handling unit, it generates a delivery item for the packaging material automatically.
Regards,
Csaba

Similar Messages

  • How to allocate material to delivery line

    Hi
    I need To allocate material to delivery line Through API . Is there Any API to allocate Material .
    As requirement AUTO ALLOCATE is false and auto pick confirm is also false.I have to allocate material using Backend and then to confirm.
    Thanks
    Jitender

    Hi
    For theoritical point of view
    [Task List|http://help.sap.com/saphelp_erp60_sp/helpdata/en/c0/04d5454ebb11d189110000e8322f96/frameset.htm]
    For scenarios
    [plant Maintenance|http://help.sap.com/saphelp_46c/helpdata/en/fe/67ec5c9d6f11d189b60000e829fbbd/frameset.htm]
    - Pithan

  • When posting GI for Non valuated material in Delivery geting error (M8147)

    Hi Experts
    We have a problem that we are trying to send a material from one plant in one company code to another plant in another company code (Inter Company Stock Transfer Order). The material is of type Non Valuated (So it has no valuation class). The PO Order type used and the PO account assignment category is of type saying GR Non Valuated.
    Problem is in the outbound delivery (movement type 645 determined) when posting GI do we get a account determination error (M8147 = Account determination for entry 1000 GBB Z001 not possible), saying that no account could be determined.
    Our understanding is that the GI for the delivery demands a Valuation, which we can not do as the material is NON Valuated.
    How to set the GI non valuated for the outbound delivery, so we can avoid this error? please help
    BR

    >
    Krishna Rao wrote:
    > We assigned the GL for GBB in OBY. But, still the error is coming. Is there any other setup we need to do for Non Valuated material to post goods issue from delivery?
    I cant believe that the same error message is coming up after the maintenance.
    you either maintained an entry at a wrong level within GBB or the message must have changed.
    Make sure that you take any information of this message into account (even the spaces)
    the message is certainly not like you posted here: Account determination for entry 1000 GBB Z001 not possible
    the message carries 4 variables , not only 3

  • Printing mataerial description for batch split material at delivery level

    Hi all,
    Here i am printing the material description which is maintained in the item level at sales order level.For each material they have maintained two material descripption.I am not able to display the second material description in my export invoice whenever the material is splited into batch ie batch split at delivery level. so please can anyone help me regarding this, I am not able to get it from long time.
    Regards,
    madhu

    Hi,
    You can create a two folders for printing the line items, one folder for the normal line-items and the other folder for printing the BAtch-Split Items. you can do this by putting condition as UEPOS NE 0 or UEPOS EQ 0. You can include the Item-Description of the Batch-Splitted item in the Corresponding folder, so when there will be a batchsplit it will get printed.

  • Material document -Delivery

    Dear All, How to get the delivery no based on the material document,We will create 10-20 deliveries in each order.

    Please search the forum before posting.  MB51 will give the required information.
    G. Lakshmipathi

  • No item generated for packaging material in delivery - packing (how?)

    Hi all,
    I am trying to customize packing for deliveries. I would like to have the packaging material as a line item in the delivery. I know this is possible but I can't seem to make it happen.
    I have already ticked "Gen. pack.matl item" in my delivery type. Also, I have selected in the packaging type "B Item generation in first packed delivery" for "generatedlvItms" option.
    Now, in the delivery after I packed the items, no line item was generated in the delivery for the packaging material. The "No. of Packages" in item overview is correct and the status is "C" completely packed. Btw, I am using manual packing here.
    Is there some more configurations I missed here?
    Thanks in advance for all your help.
    Edited by: Ritchie Caleb Chua on Aug 9, 2011 3:53 AM

    I assume that your basic HU configuration and master data have to be ok because you are able to pack your goods.
    1) Are you able to add your item w/o HUM (=not by creating a HU, just adding the material as a simple item) to the delivery? /For this you need define a record in T184L (where usage "PACK" is not there)/.
    If you are able it means that e.g. your delivery copy control settings are ok (V_TVCPLAK; delivery type: LF and sales doc type: DL --> HUPM/DLN item categories in your case)
    2) If you are able to
    - create the handling unit manually in the delivery
    - add the packing item to the delivery (w/o HUM) and also have the T184L with usage "PACK"
    - item generation is maintained for your packing material time "A" or "B" in field V_TVTY-KZPGN
    - plant determination for packing material type ("A" or "B" in field V_TVTY-WERFD)
    it should work in my opinion (for delivery type LF).
    Edited by: Csaba Szommer on Aug 9, 2011 1:37 PM

  • Table for storing serial number data assigned to material in delivery doc.

    Hi All,
    Kindly tell me the table name in which the serial numbers assigned to the material in the delivery document are stored.
    I have seen VBPM table, but it is not been updated.
    regards
    Ravi

    Hi
    There is no particular table wherin the serial number is stored for a material. A Ztable has to be created for the serial number to flow from the delivery.
    For a combination of material and serial number, there exists an equipment number. Go to IQ03 and enter the serial number and get the equpment number details. Go to table EQUI and enter the equipment number to get the serial number (SERNR field).
    Award points if the above info helps.
    Regards

  • Automatic Packaging material as delivery item

    Hello Friends,
    In the delivery document there was a automatic packaging material created and deleted in the delivery document, due to which the weight is pickedfrom that of item of delivery document and not from the Handling unit.
    I would like to know in what circumstances the automatic packaging material get added to the delivery document, when i observe the changes for the document there were some changes in the Net weight and Gross weight.
    Can you guage anything from the above statements, how is that an automatic packaging material is added.
    Thank you.

    Hi,
    Are you using automatic packing functionality in SAP?
    As the name specifies, this can be used to pack materials automatically; based on pre-defined set of instructions. Once those instructions are configured, at delivery creation point, materials will be packed automatically.
    Best regards,
    Anupa

  • 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 Borse

    Below 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

  • FIFO  for material in delivery

    Dear All
    My client is doing the job work for their customers.
    they receiving the customer material inside to their factory by the reference of the  DC number(001). and after doing the job work they are delivery to the customer with reference of the DC number . in that if client send material to the customer they want to have the FIFO  while doing delivery EX If in they doing delivery for for second DC Number(002) the system want to block that delivery and the system wants to send error message to them  how to do it.
    Regards
    Raj

    When the client try to maintain the Delivery wrt DC Number 002 , maintain the Logic in the User Exit of the Delivery that if DC Number 002 -1 is not matched with the Ref. Document Number with DC Number 002 -1in LIKP-VBELN , it should throw an error and not allow to save the Document.
    Best Regards,
    Ankur

  • Packing material in Delivery

    Hi,
    User is going to pack mateiral in the delivery
    Material qty is say 10000 kg having 20 Batches of 500 kg each.
    But User want to pack 800 kg per Pallet [packaging material]
    Pls suggest
    Thanks
    Sameer

    Hi,
    1. In delivery material is of 10000 kg.
    2. 20 Batches are of 500 kg.
    3. User want to pack 800 kg per packing material which is a Pallet
    How we can pack this in delivery?
    Any ans?
    Sameer

  • PS: WBS is not flowing for a Material, while creating delivery from Project

    Hi,
    While creating delivery from Project thro CNS0, WBS is not flowing for a Material in delivery, in turn WBS is not flowing in Billing document for same material, in turn not allowing to Post the Billing document to Accounting.
    Error while releasing Billing to the Accounting: Accounting Entry is not generated. Error Message:Assign Condition type
    YMRG in COPA.
    Pls let me know, what can be the reason ?
    Thanks.
    Amit.

    Hi Kuldeep,
    Check this note,
    Note 159387 - Message BP603: incorrect line item is displayed
    Its valid only till 4.6. Might give you some idea but.
    Regards,
    Gokul

  • Link between Delivery schedule line counter from PO and the material docume

    Dear Gurus,
    I have one PO with single line item having delivery schedule -
    Material 1 -
    delivery schedule 01.01.2009     2000
                                                         01.03.2009    5000
    I have received quantity against this Po
    I want to know where I can find the link between Delivery schedule line counter from PO and the material document
    Best regards
    Sar

    There is no link from the MAterial document line item (Table Mseg) to the PO Schedule Line (EKET).
    If this is for Evaluating an on time delivery or GR, you may consider the following approach.
    PO details Po Date  QTY
    Sch1   01Jun2009   200   
    SCH2  08Jun2009   100
    GR Details
    GR1   01Jun2009   180
    GR2   07Jun2009   110
    GR3  09Jun2009      10
    Calculate a *** total qty for the PO Line.
    PO details Po Date  CUMUL QTY
    Sch1   01Jun2009   200   
    SCH2  08Jun2009   300
    Calculate a *** total qty for the ontime GR.
    PO details Po Date  CUMUL PO QTY  CUMUL GR on time
    Sch1   01Jun2009   200                180
    SCH2  08Jun2009   300                 290 (180+110)  the 3rd GR was too late
    Evaluate the PO SChedule Lines as follows:
    Po SCL qty + CUMUL GR QTY - CUMUL PO QTY = ADJ GR ON Time Qty
    SCH1 01Jun2009
    200 + 180 - 200 = 180 on time for 01Jun2009 date ( 90% fill rate)
    SCH2 08Jun2009
    100 + 290 - 300 = 90 on time for 08Jun2009 date (90 % fill rate) the first 20 of the GR on 07Jun2009 went to fill the late, early date.
    Best of luck !
    SCH2 100 +290 - 300 = 90 on time for 07Jun2009 date

  • PRINTING DELIVERY CHALLEN - MATERIAL DOC OF 541

    We have a requirement of printing Delivery challen which is Material document of 541 movement type.
    Now I have to link the Material document line item to P.O line item. for this I was referring MSEG table where I have P.O No but not the line item no. Without which I am not able to link P.O with material document.
    I am taking this linking  to display the receiving material (Subcontracted material) on Delivery challen.
    Can anybody tell me how to link this.
    Thanks
    Dhananjay

    For subcontracted material we issue input material to vendor through MB1B (Mov type-541)
    My client want take printout of this material document which should have the material issued to vendor and the receiving material against this issued material (Which is subcontracting material / Converted material).
    Now To fetch the subcontracting material / Converted material code having material document with me I use MSEG where I will get P.O no but line item no is not available which is required to link material doc with P.O.
    Is there any other way fetch the subcontracted material code based on MB1B material doc.
    Hope it is more clear.
    Thanks
    Dhanu

  • How to pack material (linked to a delivery) with BAPI_SHIPMENT_CHANGE ?

    Hello All,
    i would like to pack material into Handling Unit with the BAPI_SHIPMENT_CHANGE like in transaction VT02N
    i have created my shipment with BAPi_SHIPMENT_CREATE  : i see material with delivery reference in part of screen
    "Material to ba packed" and my Handling Unit in part of screen "All existing Hus available for packing".
    i want to pack the material into the Handling Unit but i don't know how to fill BAPI_SHIPMENT_CHANGE to pack the material.
    is it possible with this bapi ?
    Thanks a lot for your answers
    Regards,
    My

    Hello
    i think i make a mistake when i fill the tables :
    i 'm going to try again but with which values have i to fill the actions table ? (i think i have to fill alsot these two tables :
    IT_HUN_HDR_ACTION
    IT_HUN_ITM_ACTION  
    and i don't understand the difference between these fields in table HDUNITEM ?
    HDL_UNIT_INTO and HDL_UNIT_NO
    HDL_UNIT_EXID_INTO and HDL_UNIT_EXID ?
    i don't find a field like VEPO-VEPOS  in table HDUNITEM  ?
    Thanks a lot
    Regards,
    MY
    Edited by: MY on May 7, 2010 12:29 PM
    Edited by: MY on May 7, 2010 12:31 PM

Maybe you are looking for