Packing of delivery items.

Hi,
My requirement is to create handling units and pack the items in a delivery item by item. I am able to create HU, and pack. I need to associate/update this in delivery. Please let me know if any bapi or fm is there. Your suggestions are appriciated.
Venkat.

Hi,
In order to assign an HU to a delivery the following fields of VEKP should be updated.
VPOBJ and VPOBJKEY.
Teh field VPOBJKEY should contain the complete delivery number with the initial 0s if any.
The field VPOBJ will contain the following values depending upon the object to whihc the HU is to be assigned.
00     Not Assigned to an Object
01     Outbound Delivery
02     Sales Document
03     Inbound Delivery
04     Shipment
05     Non-Assigned Handling Unit
06     Non-Assigned Handling Unit
07     Repetitive Manufacturing
08     Work Order for Components
09     Work Order - Finished Product
12     Non-Assigned Handling Unit
21     Cross-Outbound Delivery
23     Cross-Inbound Delivery
So for an outbound delivery the value will be 01 and for inbound it will be 03.
Incase you want to update this two fields then make use of FM HU_HEADER_UPDATE.
In this Fm you have to pass the relevant HU number along with the fields to be updated and their values.
However the prior to calling the FM HU_HEADER_UPDATE ; the FM HU_GET_HUS needs to be called.
So that the global internal tables used by the FM HU_HEADER_UPDATE are filled with the HU number.
This is necessary as both the FMs are of the same group.
Finally you have to call the FM HU_POST to actually update the changes in database.
Understand that the fields VPOBJ and VPOBJKEY of table VEKP determine to which object the HU is linked to. So when we change the values in these fields; the linkage changes automatically.
I hope this is clear to you.
Regards,
Ankur Parab

Similar Messages

Packing Material delivery item should not be send via EDI

Hello experts,
I am having a problem with a cross company process. One plant uses the automatic delivery item generation of packing material because they want to have them in stock. But the receiving plant does not have them in stock. So, what we did, we created new packing materials for example 8500 and 1500 for a euro palett.
And on the EDI server we swith the packing material of the HU from 8500 to 1500, which works well.
But the problem is the delivery item of the packing material which should not be adviced to the receiving plant.
Do you know any User-Exit or customizing functionality in order to send only the real materials to the receiving plant?
I use the SPED message as well as DESADV Idocs where I need to cut the packing materials.
Thank you.
Manuel
Because nobody answered yet: Can you tell me if this idea does make sense or if I should follow another way?
Has nobody yet had this same problem?

I come to know from thread you do not need packing item in your stock.We did similar kind of packing process in our system.
Our process also Cross company scenario .We have two SAP system .In one system they issue goods through an outbound delivery with packing information against SO.We will use the Goods issue information from other system to create Inbound delivery in other system.
In the EDI file they send to us Pallet and Carton information along with file .So what we did we have created two packing articles ,One for carton and other one Pallet and these Values are maintained in TVARV table.
We have used DESADV/DELVRY07 idoc to create inbound delivery.PI Creates the Inbound delivery Idoc with HU information from other system ,While posting the inbound delivery we used our packing articles to pack the Inbound delivery items.

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!!

Packing of multiple Delivery items after PGI

Hi All,
I need to create a program to Pack multiple delivery items after the PGI is done.
Single Pack(handling unit) may contain items from multiple Deliveries.
is there any BAPI or FM to Pack deliveries after PGI ?
I checked SD_DELIVERY_UPDATE_PACKING and HU_PACKING_DELIVERY but didn't understand which parameters to pass.
kindly help me to resolve.
Thanks.
Bhanu

Thanks for the reply Vinod..
yes, normal flow is Delivery=>Picking=>Packing=>PGI but in our warehouse we are not following that process, we do Delivery=>Picking=>PGI and afterwords they do packing for export orders.
While packing our checker will capture packing Box number, Customer code, Delivery No, material number, qty with the help of VB.NET application which i need to update the data into SAP using program ( Batch mode )
here they want to pack based on customer code or based on destination address or etc that they will decide manually..
what ever way they have packed i need to update those details into SAP for reporting purpose.
This is our requirement, hope i conveyed properly..
awaiting for your suggestions...
Thanks
Bhanu

How to determine if delivery item is relevent for packing

Hi Experts,
I have a sales order and a purchase order containing line items.
I have to create their deliveries.During Creation of Delivery a User-exit and badi's get triggered where i have to code.
In that i have to determine delivery items relevent for packing.
Kindly let me know any field or any other way through which i can determine which are the items among all the line items relevant for packing.
Thanks!!!!!!
Shital.

Try VBUP-PKSTA (space = not relevant, all else is relevant) or the same in XVBUP. Although I'm not sure if it will already be set when your code runs...

'Delivery item is not or only partially packed'

Hi,
When i creating the delivery, then do picking.....Picking is fine.
But when i press the button 'Post goods issue'.
it popups:
'Delivery item is not or only partially packed'
What should i do??
Thanks.

Hi,
I just have tried to pack the material...
But below msg popups...
'AAABE does not have packaging material type and is therefore not a pack.mat.'
What does that mean??
I checked the material type of this material, it is 'Trading Goods' not 'Packaging'.
Thus i couldnt do the PGI?
Why have to pack the material ??
Anywhere could let me see that we have to do the pack then could do PGI??
Thanks!!!

Packing a Delivery via function modules or BAPI's

Does anyone know the correct function modules to call in order to pack an outbound delivery. The HU is already been entered into the delivery. I just need to pack all the items into this HU and PGI the delivery. I've tried the following function modules:
SD_DELIVERY_UPDATE_PACKING
V51P_FIND_HEADER
V51P_NEUE_HU_PRO
I'm not sure what I'm doing wrong but the delivery doesn't get packed. Anyone have a clue?
Thank you,

The problem resides in external unique number assignement for handling units:
in SPRO:
> Logistics - General
> Handling Unit Management
> External Identification
> Set Unique Number Assignment for HU Identification
Simply flag the checkbox and Save!
Without this flag BAPI's raise this info message (HUDIALOG 038). Even if it is an info message and the number is returned at the end the handling unit won't be created!
Just flag it!

Packing at Delivery level

Hi Experts,
I have created delivery for two line items.Now I click PACK on delivery document and it directed me to packing page with HU's and Packing materials.On the bottom we have two line Items. Can u please help me how to proceed with packing from here,please provide any document link to read.I am new to PACKING.
Thanks,
Kanna Palle.

Hi
Packing can be done in 2 ways 1) Manually as u did it by selecting in delivery and 2) Automatically
Automatic packaging instructions have to be written in pop1and pof1 with standard SHIP condition record determination has to be given.
Make sure of the following settings.
1. Go to *SPRO-
2.Logistics Execution-
3.Packing-Define packaging material types-
4.Select ur packaging material type-
5.In Plant Determination -Enter Plant proposed from the packaging material*.
there are two logics regarding generation of delivery items for packaging materials. You can check those two cases in note 831204.
case I)
=====
1) you should check transaction 0184 if a delivery item category is defined for the combination of your
*delivery type +
*item category group that is defined in the material master of the packaging material (should be 'VERP' in standard) -> in case of outbound deliveries it is defined under 'Sales' view of material master, -> in case of inbound deliveries the data in field 'General Item Category Group' is relevant under 'Basic data 1' view of material master) +
*the item usage 'PACK'
AND
2) you should check your settings for the plant determination of the packaging material in tr. vhar -> this should be 'A' or 'B'
====================
OR
case II)
======
1) same as in case I)
AND
2) check tr. 0vlk if 'Gen. pack.matl item' is flagged for your delivery type
AND
3) check your settings for generating delivery items for the packaging material in tr. vhar -> this should be 'A' or 'B'
Regards
Sujith

Goods receipt of packed inbound delivery is not allowed

Dear all,
I have a scenario that as per of business process,i have to post Packed inbound delivery in MIGO .
But i am getting an error says inbound delivery cannot be packed during posting in MIGO. I know that i can post it through VL32N without any problem. Since i need to capture damage,short or excess and some reference numbers and date of production and expiry for the items i need to post through MIGO option instead of VL32N.
I have already checked in our client IDS ,it is allowing to pack without any errors but in Development server i am getting this error.
I changed the item category control ELP of inbound delivery also but of no use .
Any hindsights on this both funtionally or tecnically will be of great help.
Thanks and regards,
Jothiswaran.
Edited by: A. Jothiswaran . on Nov 12, 2009 8:32 PM

Hello,
To my knowledge packing through MIGO is not possible.
If your SLOC is HU managed and you have done the configuration of u201Cdefault value of delivery and HU requirementu201D
SPROLGHandling Unit ManagementBasicMaterial managementInventory managementsecond option, then your issue will be solved.
In this case, when you post the MIGO with all information you will get IBD delivery number and not material document number. After that you can pack the material in IBD
Thanks
Milind

Sales & Delivery item category

Hi Experts,
Sales item category and Delivery item category have same names. My question is whether the delivery item category is the same as sales order item category.
Thank you

Hi Duncan,
There is difference between sales order itemcategory and delivery itemcategory.
For example if you take TAN itemctegory in both areas(Sales document and delivery) we can identify different control in each place.
In Sales order TAN these are controls
Transaction VOV7
Bussiness data
General control
Transaction floe
Bill of material/Configuration
Value contract
Service management
Control of resource-related billing and Creation of Quotation
In Delivery TAN these are the controls
Transaction OVLP
Document category--J-delivery
Material/Statistics
Quantity
Wear house control and packing
Transaction flow.
I hope it will help you,
Regards,
MUrali.

Delivery item for HU Packaging Material

Hi all,
I have a problem in Packing (LM46) using HU management. When I pack the HU to a delivery it creates another line item (900001) for the packaging material used in the HU. I have not set this functionality for the delivery type (LF). Can't figure out why this is happening, does anyone know what else I should check for ?
Thanks in advance,
D.

Hi,
a delivery item is also generated for the packing material, if a plant was determined/added for the packing material and an item type was determined for it
you should check
- transaction 0184 for the item type determination and
- transaction vhar for the plant determination
(the other case is if
-an item type was determined for the packing material -> 0184,
- the delivery item creation for packing material is set for the delivery type -> 0vlk and
- delivery item creation is also set for the packaging material type -> vhar)
note 831204 describes these two cases when a delivery item is generated for the packing material
I hope I could help you.
Regards,
Ely

Userexit in delivery item

Hi,
Can anyone tell me if there is any userexit for updating the delivery line item status for Intercompany billing VBUP-FKIVP to set this as Relevant for billing.
Cheers Sumit

Hi
below are the some delivery related exits.
Delivery related exits
V50PSTAT - Delivery: Item Status Calculation
V50Q0001 - Delivery Monitor: User Exits for Filling Display Fields
V50R0001 - Collective processing for delivery creation
V50R0002 - Collective processing for delivery creation
V50R0004 - Calculation of Stock for POs for Shipping Due Date List
V50S0001 - User Exits for Delivery Processing
V53C0001 - Rough workload calculation in time per item
V53C0002 - W&S: RWE enhancement - shipping material type/time slot
V53W0001 - User exits for creating picking waves
VMDE0001 - Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 - Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 - Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 - Shipping Interface: Message SDPACK (Packing, Inbound)
V02V0001 - Sales area determination for stock transport order
V02V0002 - User exit for storage location determination
V02V0003 - User exit for gate + matl staging area determination (headr)
V02V0004 - User Exit for Staging Area Determination (Item)MV50AFZ1 - User Exits for Delivery Processing
MV50AFZ2 - User Exit for Batch Quantity Allocation
MV50AFZ3 - LIPS-KOQUI (Picking is subject to confirmation) determination
MV50AFZK - The user exits in this include can be used to fill the condition tables for material listing and material exclusion (KOMKG and KOMPG) and product selection (KOMKD and KOMPD) with own data.
MV50AFZL - In delivery creation process for sales orders there is the possibility to restrict the delivery creation to some order items. If these order items are member of a delivery group, but not all items of this delivery group are includes in the restriction range of the order item nubers, you can specify in this routine what to do.
MV50AFZP - This user exit can be used to modify change mode of pricing screens in delivery processing.
MV50AFZZ - Users Exit for Batch Determination; LIPS-LGORT determination
you can find the same in SDN-WIKI
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/sdUserexits
Regards,
Ramesh

Problem with multiple delivery items status

Hi Experts,
Printing of the packing list is trigered when the header packing status is "C" of the Outbound delivery.
But when the OBD has multiple line items, the status of the header packing status is "C" when
One line item is compleately packed and packing of other line items is not started.When the second line item
packing is started (partial packing) the header status changes to "B",this will be "B" till completion of the
secon line item once the second line item packing is completed again the Header status is changing to "C"
because of which we are getting multiple printouts of the packing.
Can anyone help us how to get one print out packing list after packing all line items of the deliver.
HEADING: mULTIPLE PRINT OUTS FOR PACKING LIST OF THE DELIVERY

Hi Justin,
At first, when I would 'Find Devices' under my connected target, I would get a prompt asking to name the FieldPoint item (default being something like [email protected]). This occured for the first three or four seperate cFP-2010's : I would end up with a unique 'FieldPoint' Items folder for each individual target. However in some instances, when I would 'Find Devices', it would immediately bring cursor focus back to a previously linked 'FieldPoint Item', from another/previous cFP-2010.
I use the verbage 'linked', because when I do a 'Go To Comm Resources Configuration' or 'Go to Items Configuration', it would go to/from DataNeighborhood/Remote Systems.
How does MAX link the Item Configuration to a Comm Resource? Is it a unique ID within the target?
V/R,
Jamie
v2009 devel. w/RT

HUM - Generation of Delivery Items

Dear All,
problem:
1.I just started to learn & work with HUM...
2. We would like to use the 'Generation of Delivery Items for Packaging Materials' function of HUM.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/09/4b2268d27211d3b4f7006094b9b9dd/frameset.htm
So, we would like the packaging material stock to be reduced after PGI of FGs. We can create the HU for the FG and packaging material, it's no problem (VL01N/VL02N menu > Edit > Pack).
But after PGI the packaging material should move together with the FG.
I did the following steps suggested by SAP help (link pasted above):
1. Define Item Category Determination in Deliveries
(LF, VERP, PACK, , DLN, DLP, KEN, HUPM - item category of packaging material is 'VERP', delivery details of FG: LF, NORM, TAN)
1. Define Packing Material Types
I created a record with packaging material type 'K010' in this Customizing step;
- (B) plant determined from the first item that was packed
- (C) packaging materials
- (B) item generation in first packed delivery
- etc
Still, after packing in VL01N/VL02N no item is generated for the packaging material.
Please help to solve this issue...
Thanks,
Csaba
(I didn't do the packing in delivery properly...)
Edited by: Csaba Szommer on Oct 7, 2008 11:32 AM

Hi
there is a setting:
IMG > Logistics - General > Handling Unit Management > Basics > Define Packaging Material Types
Set the packaging material type field "GenerateDlvItms".
SAP Help
This indicator dictates whether delivery items are to be generated during delivery- and shipment processing for packaging materials of this packaging material type.
Note that delivery items are usually only generated if the delivery type (or shipment type) provides for item generation for packaging materials.
Delivery items are generated as follows per packaging material in the delivery that contains the first packed item:
- During delivery processing:
If the indicator has a value of "Item generation if ship-to party is unique" or "Item generation in first packed delivery".
- During shipment processing (depending on the value of the indicator):
"Item generation if ship-to party is unique"
If all handling unit items are going to the same ship-to party
(also valid for inbound deliveries if the vendor is the same)
"Item generation in first packed delivery"
For each packaging material even if the ship-to party is not unique.

How to Update the Country Of Origin In delivery Item

Hi All,
Business Requirement at Present: in the idoc we are not passing the country of origin for updating the Delivery Item data .But Business requirement is now in such a way that the country of origin has to update the delivery item from the idoc. when i look into the Process code function module i found this function Module Z_IDOC_INPUT_DESADV2. the i found one more function Module which will update the PICK/Packing WS_DELIVERY_UPDATE which is inside that. i am unnable to update the country of origin with this FM. so please send me the best soultion.
way to see the country Of Origin :
go to Delivery > Double click on the Delivery Item > chose the Tab "Foreign Trade/Customs" > with in this Tab chose sub tab "Origin / Destination / Business">> Ctry of origin , Dispatch ctry,Region of Origin
with Regards
Ram

Country of Origin for a Delivery item is passed during the packing of the delivery before shipping .
This is a mandatory field keeping the priority high.
Actually this has to be done from one of your pack programs (A Z pack program i dont know the scenario of ur project )lets say .
So u can see this Country of origin in the material views ..
Goto MM03 and in this give the material item and check this.
Check Sales: general/plant data and the strip as Origin.
The field will be Marc-Herkl.
Now u if want this to be populated then u need to write a query or logic to resemble the same in the delivery item.
Now to get to your query now ..
So if ur idoc will not be passing the country of origin .. then how was it doing earlier ?
//But Business requirement is now in such a way that the country of origin has to update the delivery item <b>from the idoc</b>
In order to do this we need to enhance the idoc with one more feature by picking thcountry of origin field say from MARC-HERKL and then updating the line item into the code of ur Z_idoc_input... or an user exit which can do the same ..
Just check in ur idoc what are all the fields u r picking ..
and what is the standard inound idoc you are referring to so that u can find the appropriate Customer exit which will be there to do the same ..
The logic has to be written in one of the customer function .
regards,
VIjay

Packing of delivery items.

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