Pass info to CRM Order from Handling unit in R3

Hi all,
Scenario is that CRM (v7.0) One Order gets replicated in R3. Delivery and Handling unit documents are created in R3.
From handling unit, I need to pass Customer packaging material (VEKPVB-VHILM_KU - can be seen at the item level, additional data tab) back to CRM One Order. Is there any way to do this?
Thanks
Vinoth

Dear
i think you can transfer in MB1B 411k M.Type

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R3 to CRM - pass value from Handling unit in R3 to CRM One Order

Hi all,
Scenario is that CRM (v7.0) One Order gets replicated in R3. Delivery and Handling unit documents are created in R3.
From handling unit, I need to pass Customer packaging material (VEKPVB-VHILM_KU - can be seen at the item level, additional data tab) back to CRM One Order. Is there any way to do this?
Thanks
Vinoth

<-I guess maybe the root of my question is how to reference a text box in a report through Javascript or basic HTML?->
Reference the item in JavaScript with like this
var parentWindow = window.opener;
parentWindow.document.getElementById(itemId).value = someValue;
You can set the id of the item in your report by utilizing the sixth parameter of the apex_item.text function, which is defined in the documentation as:
APEX_ITEM.TEXT(
p_idx IN NUMBER,
p_value IN VARCHAR2 DEFAULT NULL,
p_size IN NUMBER DEFAULT NULL,
p_maxlength IN NUMBER DEFAULT NULL,
p_attributes IN VARCHAR2 DEFAULT NULL,
p_item_id IN VARCHAR2 DEFAULT NULL,
p_item_label IN VARCHAR2 DEFAULT NULL)

How to get Storage unit and Warehouse number from Handling Unit.

hello all,
I have Handling unit and Material in my program as an input, using these two fields i have to get corresponding storage unit and ware house number, to pick up transfer order.
Can anybody explain me who can we get Storage Unit and Warehouse Number from Handling Unit.
I know we can pull transfer order from table LTAK & LTAP using warehouse number.
But i dont understand how to get warehouse number from handling unit.
There is table LSUTO which has warehouse and Handling unit relation, but in our system there is not data maintained in that table. So, i was just wondering how can i get warehouse number from the given handling unit number.
please guide me
thanks
Edited by: Mr A on May 12, 2008 1:23 AM

Hi ,
Check out the handling unit item table VEPO. You got storage location(LGORT) in it.
Reward points if it was useful.
Regards,
Abhishek

Steps For Goods Receipt For Work Order Using Handling Units

Hello MM gurus,
I'm new to HU Management. Can you please share with me the steps for executing a "Goods Receipt For Work Order" using Handling Units?
I created a HU (1000000026), and then using transaction COWBHUWE I tried using that HU to create a goods receipt, but I keep getting the message below:
Handling unit 1000000026 is not provided for goods receipt
Message no. VHURM046
Do you have to assign/plan HUs to Process Orders first? I think the problem is that I'm not understanding the process or the requirements for a goods receipt for work order using HU.

Hello Manish Kumar,
I've been doing Handling Units testing in our sandbox environment and I've been trying to Pack a Finished Product for a Process Order using
1-Transaction code HU02 to create the Handling Unit
2-Transaction COWBHUE after creating the HU to enter the production order number and the HU number and propose it, but the it doesn't work. When I propose it, nothing happens.
3.-I also tried COWBPACK, but for some reason, when I go into COWBPACK, key in the Process Order, and then press enter, I get the following message:
You do not have authorization to create handling units for plant BP08
Message no. VHUPD500
Do you know how to solve this issue?

Production order number from Handling unit number.

Hello All,
I need to get the Production order number(AFKO-AUFNR) for a given Handling unit number(VEKP-EXIDV).
I tried many tables but could not find a way to get it. Please suggest a way to find it.
Thank you everyone.

See SAP note 62077, your application server was shut down, the numbers that are left in the buffer (that is, that are not yet assigned) are lost. As a result, there are gaps in the number assignment.

Deriving/ change the item category from handling unit

Hi SAP GURUS,
In vl01n I want to derive the item category based on the handling unit. Hnadling unit is derived from the payment terms.
Please let me know the required configuration or the development for this.
Thanks

i need ur help regarding the Sales order item category redetermination.
         we are having two item categories YNAE and YNAG and it contain schedule line categories CP and CB ( i.e for item category YNAE schedule line category is CP and
         for item category YNAG schedule line category is CB), for YNAG Purchase Requisition is automatically created becz of functional setting on save and it is working fine.
         For every line item in sales order line item level item category YNAE will be determined by default as per functional settings.
         Now my requirement is that, if sales order line item doesn't contain 100% confirmed quantity, than i needs to change the default line item category YNAE to YNAG
         which i am trying to do it in USEREXIT_PRICING_PREPARE_TKOMP becz in this exit i am getting the values in XVBAP and XVBEP and it is working fine .
         But schedule line category is not getting redetermined automatically what i mean is, if i change the item category to YNAG from YNAE in user exit corresponding schedule line category CB of YNAG is getting determined automatically at the schedule line level and if ichange the schedule line categories in XVBEP in exit USEREXIT_PRICING_PREPARE_TKOMP, changes are reflecting at the schedule line level but Purchase requisation is not getting created for schedule on SAVE and its delivary dates are also not getting determined properly. If press the option ATP check at the schedule line level than very things will getting corrected in the order.
i am using UPDKZ = U in both xvbap and xvbep for changes
I feel that i am not doing this in proper way, do u have any idea about how to redetermine item category. please let me know if u have any idea .
Regards,
Vaddepally Manoj

Last summer I bought a music album from iTunes. I've already transferred all my orders from my units, but somehow iTunes wants me to pay for the same album again. When I try to add it to my wish list it simply tells me that I've already bought that item.

Last summer I bought a music album from iTunes. I've already transferred all my purchases from my units, but somehow iTunes wants me to pay for the same album again. When I try to add it to my wish list it simply tells me that I've already bought that item.
And I've already tried to search for downloadable purchases.
So fact is established, I've purchased this album before but iTunes does not recognize it.
What to do?

Hey sorry for the late response but I've been out of town. I can copy and paste the email responses if necessary or desired, and if it's fixed already this is a moot point anyway, but basically they kept asking me for the order numbers for the two songs I already bought from the specific album I was trying to complete, which I eventually gave them - along with telling them multiple times that the Complete My Album feature wasn't working for ANY album. They gave me two free song codes to compensate me for the two songs I bought, and then told me to go and buy the album at full price, but the ENTIRE TIME they COMPLETELY ignored that I was telling them that this wasn't an issue with one album but was a larger, seemingly systematic issue that other people were experiencing. Even after I got the song codes I emailed them back and said AGAIN that this wasn't an isolated feature, and they just sent me the link to the apple Feedback page (http://www.apple.com/feedback/itunesapp.html) and told me to submit my complaint there. So, technically, my issue was never really "resolved," in that they never fixed the Complete My Album feature that I am aware of - or even acknowledged that anything needed fixing, but I haven't tested it since Sunday.
If it's working for you, then hopefully they fixed it! I've noticed they've updated to 10.4.1, but the notes don't indicate they're fixing anything about the Complete My Album feature, so I don't know.

Goods receipt on a PO from handling unit

I need to do GR on a PO from a handling unit. Basically i plan to create a handling unit when the goods are received, pack the materials that are received into this HU and post the GR with this HU against the PO.
I want to avoid the inbound delivery for the PO.
i planned to use VLMOVE but unable to add the movement type 101 to handling units tab. Can you please guide how to add this.
The other option that we are considering is doing it through ABAP but we have not found any BAPI for this. Please help if you have some idea on this .

Hi,
You can not use VLMOVE with 101.
If you want to avoid the inbound delivery, you need to :
receive the materials on a MM storage location that is not HUM managed,
create the HU with HU02 on the MM storage loc
and then do a VLMOVE from this MM storage loc to your HUM storage loc with movement 311.
I did it on one project. Works well.
But inbound delivery is better from my opinion.
Rgds,
Philippe

Stock Transport Order of Handling Unit

Hello All,
I create a stock transport order for a material that is packed, at the point of issuing the material out, i get the following message:
"HU item contains different data than the stock posting
Message no. HUGENERAL319
Diagnosis
The stock that is to be posted is not in handling unit .
System Response
The system cannot post this material.
Procedure
Check the accuracy of the HU and IM inventories. If they are correct, contact your system administrator about this problem."
Please how do i solve this.
thanks.

It seems in delivery one line item is not packed.Check is all the line items has the same HU location or not.If any item has different location then check is the line item related to HU location.Check all line items are packed or not in Pack box.If any thing not packed then pack and do PGI.System should allow the PGI.

REG: Tracking Number Generation from Handling Unit Number

Hi All,
I have a scenario where I need to generate the Tracking numbers from the handling Unit Numbers.
For a Delivery : Handling Unit entry exists but there is no entry for the Tracking Number.
I am basically a ABAPPER and now need the Steps/Logic to generate the tracking Number.
Any sorts of help/hints shall be appreciated.
Steps to generate the Tracking Number using the Handling Unit Number.
Thanks and Regards
Srikanth.P

Hi ,
Check out the handling unit item table VEPO. You got storage location(LGORT) in it.
Reward points if it was useful.
Regards,
Abhishek

Getting shipment number from handling units

Hi Abapers,
is there any bapi avaible to get the shipment number by passing handling unit identification number.
Thanks & Regards,
Swapna .

Hi all,
I found the solution to fetch shipment number based on handling unit.
In table level, Go to SE11 transaction.
Enter table name : VEKP.
Pass VENUM(handling unit number).
VPOBJ = 04
and Execute.
See the field value VPOBJKEY.
This value is shipment number.
If u got to table VTTK and pass this shipment number obtained previously. it will have entry with this shipment number.
Thanks,
Swapna p

Confirm Transfer Order - Assign Handling unit

Hi All,
When I try to confirm a Transfer Order system by default assigns a Pallet (packaging material - pallet) handling unit.
Is there a way I can assign a Master Carton handling unit (packaging material - MC)?
Am I missing any customizing entries?
Please help.
Thanks,
Meghna

Hi,
the customizing for the creation of the Pick-HU:
IMG: Logistics Execution -> Warehouse Management -> Interfaces -> Shipping -> Define Shipping Control.
Define Control for Automatic Creation of Pick HUs. Check the entries for you whse/source/destination/movmnt type.
I suppose at least that is what you mean with "by default assigns a Pallet (packaging material - pallet) handling unit". Or anything else?
Best regards
Juergen
Edited by: Juergen Pitz on Feb 17, 2010 8:38 AM

Output from Handling Units

Hi Experts,
we are printing Output Labels for Handling Units after saving a Shipment.
Following case:
User save a Shipment and all HU-Outputs are created.
If the User delete this Shipment and create another one with another Delivery ID (withsame ****-to-Party, Materials, HU...), the system don't print the HU-Output because it already exist (into VL74). We have to print it manually with Processing Mode 2.
Can I use a User-Exit (i.e. EXIT_SAPLV56U_002) to re-print the HU-Output? Which Delivery ID contain the HU-Output (the old or the new one)?
Regards,
David

Hi David,
you can use VL71 to reprint the out puts. Kindly check.
Regards,
SK

Weight from Handling Unit not copied into outbound delivery weight field.

Hi,
We create handling units with hupast and with a weight interface. If we select the HU in the outbound delivery, we need the total weight of all HU displayed in the outbound delivery. This is not happening. The total weight which is shown is the weight of the material master.
How can we put HU weight in the outbound delivery?
Thank you,
Eric van Zundert.

hi Eric,
you habe to do this with a user exit.
In the deliveries, there is only one good userexit at the time save dcoument prepare. -- there is a oss - note for it.
I copy at every save the sum of the HU-weights in the fields of likp.
Additionally at time of goods out - boocking, i collect the LIKP-weight upon all positions of the lips, so that the sum of lips-weights will give the likp-weight.
You need to do this, because in invoice, the weight is taken as sum of the positions and the following processes of export will also take the weight of the invoice-position.
hans

Manual Gross Weight from Handling Unit to Outbound Delviery

Hi Friends,
I have a question related to gross weight replication from HU to outbound delivery document. During delivery process, for packing, system calculates the gross weight on the basis of weight from the material master however the weight is not accuare and for that we modify the value with the actual gross weight of the physical packing. Now when return to the outbound delivery screen, system is not replicating the updated weight entered in HU and showing as blank value.
Please help, is this standard behaviour or how to correct the problem...we are using ECC5.0
Appreciate your support.
Best Regards,
Goutham

Hi Gaoutham,
This issue is related to suspicious development in user exit. I faced the same issue in an earlier project, where the HU weight is not changed manually when u go back to delivery screen. Finally developer had found the some Z table where it was mentioned like if sales organsation so and so... then it should not allow to change the weight manually and the remark was maintained as "X" in front of particular field.
Please try this and confirm.
Thanks & Regards,
Rahul Verulkar

Pass info to CRM Order from Handling unit in R3

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