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.

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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

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

Handling Unit Number against each PO Number/Sales Order

Dear All,
I have a query regarding identification of Handling Unit/s Number/s (Handling Unit Management) against each PO Number in Sales Order. E.g. I created 2 Sales Order with 5 and 7 line items respectively. Now I combine them into one Delivery which becomes as 12 Line items. Now against each PO Number/Sales Order line items I have done multilevel packing, similarly I have done this for 2nd PO Number/Sales Order line items while creating Outbound Delivery.
As per my client's requirement, he wants to print the Handling Unit Number as per Sales Order PO Number. I have checked VEKP and VEPO where I am not able to segregate the Handling Unit Number against each Sales Order/PO Number. Please find below Screen Shot.
Please help me out.
Regards:
Abhishek

Hello,
I'm not sure to understand completely your requirement.
Anyway in VBFA you should have the complete flow of the documents:
enter in VBFA with
"Follow-on doc." (VBELN) = your HU number
"Subs.doc.categ." (VBTYP_N) = 'X - Handling unit
"Prec.doc.categ." (VBTYP_V) = 'J - Delivery"
In this way for each Handling Unit you'll get the delivery number and item, and from that you can branch to the corresponding Sales Order item number and get the customer's PO number.
On top of that, in table VEPO you have the reference to Delivery number and item. The only thing you need is one more step using VBFA again, to get from the delivery and item numer, the corresponding Sales Order number and item.
Best regards,
Andrea

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)

Handling Unit number

Hi Gurus,
How handling unit number selection happens in delivery document?
Does system determines this number automatically? If so from which table?
Thank you
ANil

Hi Anil,
Handling Unit Management
The SAP HU is used for tracking the handling units used by the materials. Some common handling units are packagings materials like cartons, pallets etc.
In the SAP system, the handling unit (HU) expands on the shipping unit. Handling units can be nested and you can also create new handling units from several handling units as often as you like. At the material item level, HUs contain the complete material identification, the quantity, and, in the case of serial numbers, the respective object list. Handling units have unique,
scannable identification numbers that can be developed according to standards such as EAN 128 or SSCC.
Handling units contain all inventory management information of the materials they contain that are maintained in Inventory Management. There are also status messages that you can call up at any time that indicate whether a handling unit is only planned or if the ship-to party has been notified of the arrival of this handling unit, or whether it is in the warehouse or has already been posted to goods issue. The integrated history function also records each business process in
the life cycle of each handling unit, meaning that you can track the handling unit's path and development at any time.
Refer to : Logistics -> Central Functions -> Handling Unit Management
In HU-managed storage locations, all goods movements are executed through the specification of the respective HUs, and Inventory Management is performed through the handling units. If you are working without HU-managed storage locations, you can work with handling units (without stock information) as before in the delivery and in the shipment.
In HU-managed storage locations, materials can be managed in HUs only. Mixed stock made up of packed and non-packed materials within the same storage location are not supported. HUs can also be managed in interim storage types. Unpacking a material from a HU means that the stock of the material is posted to a storage location that is not HU-managed.
If you call up normal material movements in connection with an HU-managed storage location, a delivery is created, rather than a direct material posting, which has been the procedure up to now.
Please note that if you want to use 311 to move the material already in stock, but in a non HUM Storage Location and you want to transfer those materials into a HUM Storage Location 304. If this is the case you can use the transaction VLMOVE with the destination plant and storage location. Before that you have to create the HU with the transaction code HU02 Storage location: where the material is and the status: in stock.
Handling units are unique at client level in at least one system. Using an indicator at client level, you can control whether you are going to work with the HU functions. Since the handling unit is a physical unit, the central logistics processes are controlled through the input of the handling unit identification. These processes include putaway, picking, and stock transfers, as well as goods receipts and goods issues.
A handling unit's mobility can be limited if quality checks are active. Changes in the stock category caused by a quality inspection are made using a posting change in the handling unit.
There is also a report available that you can use to find and display handling units using different selection criteria such as material, packing instruction, or storage location.
Although the handling unit is basically a unit that remains constant in the system, you can change it by repacking the materials it contains. All the packing functions, such as packing, repacking, and unpacking, are completely supported by the handling unit functionality. In this way, handling units can be created in production, during goods receipt, or in the packing areas of the warehouse. If you have automatic packing, the handling unit is created from the packaging proposals defined in the system (from the packing instructions, for example).
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Find Handling unit number using Serial number

Hello MM experts!
I am using handling unit with serial numbers.
Is there any way in standard SAP to find the Handling unit number in which a particular serial number is packed? standard report o something similar?
Thanks for your answers.
Sara

I am not aware of any standard report, but I am not much familiar with both, serial numbers and handling units.
SER06 has the link between HU and serial numbers.
The serial number itself is in the object list of the HU, this object list ist table OBJK.
So you need to find your serial number in OBJK, then you take the content from field OBKNR and search in table SER06 to get the Handling unit for the object list.

Configuration of external handling unit number range

Hello everyone,
I am working on a project that includes receiving of handling units from outside of our SAP system in EAN128 format, and am running into some challenges in setting up an appropriate external handling unit number range. The process will involve creation of an inbound delivery from an advance ship notice, with the delivery to then be packed based upon handling unit information in the ASN. I have set up an external number range interval in the number range object that is being used for generation of internal handling unit numbers, with the external interval being outside the range of the existing internal intervals. When the ASN is posted, the inbound delivery is created but cannot be packed (status 52), and I get a message stating "The check digit of SSCC 10000001000001648 is incorrect. 5 is correct" (just using this number as an example). In this case, the HU number actually had a leading zero, and changing the sample HU to start with a 5 results in the same message but stating that 0 is correct, which is kind of maddening. The bottom line is that I have not configured an external number range before for handling units and am clearly missing something here. Has somebody set this up successfully and can share your experience, or can point me to some good documentation? I am searching OSS, the Business Process Expert Community, and the overall web in general and am not finding any relevant information.

Per your info,
in std, You cant maintain HU number ranges with respect to year.
Still if you want to maintain, You have to use Userexit for Number ranges.
Generally, all sales documents number ranges are not year specific . ONly FI documents are year specific.
Why you want to have Year specific number ranges for HU's? - It is nothing to do with Year.
Convince your client, This year dependant HU number ranges doesnt carry any value addition. Still client insists, only way to achieve this is "USEREXIT_NUMBER_RANGE"
hope it helps

Handling Unit number range HU_VEKP

Hi Folks,
I have a requirement related to Handling Unit number ranges. I need to merge two systems ABC & 123, during the migration process I found number range conflict for Handling Unit process. In packaging material type (0002) functionality the number range assignment field is maintained with the option "An external number can be enbtered (No HU functionality)" and the field intervals are empty for ABC system. The other 123 system has configuration like "B number range interval "HU_VEKP" and field intervals are maintained Internal -01, External -01.
If we merge this both systems then there could be a problem in both the instances. So I need give them a solution to avoid the overlap.
One strange thing is for 123 system is generating number ranges from HU_VEKP that is fine and the other system ABC doesn't have number range assignment setting like HU_VEKP instead of that as I mentioned above "An external number can be enbtered (No HU functionality)" but still system generating number ranges for each transactional process.
I would request you to suggest me what are the various ways to generate a HU number during the packing section.
Appreciate earlier response.
Thanks & Regards.

Use Tcode SNRO.
Provide your object type HU_VEKP
Then click on change button, it will take you to No. Range Object: Change screen.
Then click on Number range in menu bar to maintain the number range.
Hope it can assist you.
Thanks & Regards
JP

Handling Unit Number range per delivery.

Dear All,
Please guide me how we can configure Handling Unit number ranges so that for each delivery document, Handling numbers should be started from 01.
Thanx in advance.
Anup

Dear Reazuddin,
Thanks for your early response.
As per standard SAP functionality, we assign a number range to handling units and system automatically assigns serial numbers to each handling unit.
But My requirement is suppose I am packing materials in a delivery document, then the handling numbers of these packs should start from 1,2,3 so on. And for next delivery also system should give me (or allow to enter) once again starting from 1 and not 04.
I hope my requirement is clear.
Please advise any solution on this.
Any further updates please.....?
Thanx,
Anup
Edited by: anupam sharma on Oct 12, 2010 2:29 PM

Exit to confirm transfer order with a storage unit number

hi guys,
I want to confirm transfer order with a storage unit number from LT06 transaction, somebody know a user exit? .. actuallly i am using MWMTO004 (EXIT_SAPLL03A_005) but it doesn´t confirm the transfer order, How can i solve it? give me suggestions.
Thanks in advance.
Marisol.
Edited by: Marisol on Apr 28, 2010 7:40 PM

I solved the problem myself.
Thanks.

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

Printing Barcode for a 18 digit SSCC No (Handling Unit Number) thru' VL02N

Hi,
I'm trying to print a Barcode for a corresponding Handling Unit number in VL02N transaction code.
I have created a new device type by name ZBARCODE in SPAD transaction, the Device Type name is:
ZLB_ZEB and Spool Server is: fihdev02_FDV_00
In SE73, have created a new System Bar Code by name ZZEAN128 with the following parameters
00 00 10.00 CM 2.00 CM C128 000 .
In the Printer Bar Code option, ZBARCODE device type has been selected and in the Display Print Control page ZZEAN128 Bar Code, Prefix and Suffix has been assigned to the ZBARCODE Device Type.
In the copy of the LE_EAN128_SSCC00 Form I have assigned the ZZEAN128 Bar Code as a Character Format.
But, it is not printing the Barcode in the ZEBRA 110XI Printer.
How to overcome this problem.
Kindly guide me to fix it.
Thanks in advance,
-- Jessica

I have solved it myself.

Duplicate Handling Unit Number

Hi All,
I am stuck with this error where I can see same handling unit no. in two different deliveries. I am not able to figure out why is the handling unit repeating. I checked it in the VEPO table where I see same handling unit no but in different year. So i am guessing it is repeated with fiscal or calendar year. Can any body please help.
I am maintaining number range using SNRO --> HU_VEKP

This could be repeted handling unit number.Check the HU number range is the HU number used before ?.I think you can compare the handling unit number with current number series.
Befor conclude number range before assigned to new delivery is the handling unit is un assigned status 12 (This you can see HU03 transaction ).If yes then there is no problem assigning of handling unit to new delivery.What is the satus of old delivery is it completly receipted or it is customer delivery ?.If it is inbound delivery and completly receipted and the handling unit status before 12 then there is no problem.

Production order number from Handling unit number.

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