Putaway of Handling units via Inbound delviery

Hi,
I have configured HUM for my warehouse & am putting away my handling units via Inbound delivery.
The system currently generates a transfer order for each & every HU/ storage unit that is created.
But i would like to create one single transfer order for every storage type. In other words one transfer order will contain all the storage units that are to be put-away per storage type.
Is there a setting to make the above mentioned possible. Do let me know if more clarity on my question is reqd.
Thanks
Kiran

Hello,
You could check the To split functionality to see if this can help you complete your requirements.
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/c6/f83df24afa11d182b90000e829fbfe/frameset.htm
Further documentation is available if you click the IMG documentation in LE>WM>strategies--> Define stock sequence for stock removal (picking)
Hope this helps
Thanks,
Edited by: Abhijit Sadhu on Jun 8, 2009 4:14 PM

Similar Messages

How to inventory packing material on Handling Units frm Inbound Del @ PO?

I am receiving raw material against a PO via VL31N, where I pack into handling units. When I post GR for this inbound delivery, the Raw Material is getting a 101 but the packaging material is not being considered. Is there a way I can get the packaging material into inventory? I did verify the following settings as suggested in a different post here and yet the Packing materials are not considered. Any help is appreciated.
1. there is a plant in your HU (you can control this in your packing material type in transaction VHAR; set plant determination either to A or B).
2. there is an item category in your HU (you can control this in transaction 0184; create the following entry: EL / VERP / PACK / / ELP. If you now create an inbound delivery type EL and your packing material has item category group VERP the system will assign item category ELP to your HU.
If both requirements are met the system will generate an item in your inbound delivery after packing.
Then make sure that the item category of the HU (ELP for example) has movement type 501 assigned to it in transaction 0VLP.
If you then post the GR for your inbound delivery, the packing material will be posted on stock.

Hello,
It is well described in:
[Note 831204 - Delivery items for packaging materials|https://service.sap.com/sap/support/notes/831204]
pay atention on this prerequisit
For the relevant delivery types the 'ItemRequirement' routines
have to allow items which does not refer to a sales order.
Standard routine 202.
[Customizing path: Logistics Execution --> Shipping --> Deliveries
--> Define Delivery Types]
Andrzej

Sharing Handling Units between Inbound and Outbound Delveries?

Hello-
I could use some guidance with how to best setup a handling unit scenario for a Third Party Purchasing process.
1.) Sales Order for Third Party Purchased Material (Vended Finished Good) is created in ECC.
2.) Purchase Order is sent to supplier.
3.) Shipping Label is generated in SAP and is assigned a Handling Unit. Label is sent to supplier.
4.) Supplier affixes this label to product and ships it to our warehouse.
5.) Goods Receipt is performed via Purchase Order (MIGO).
6.) Warehousing activities and Post Goods Issue of Outbound Delivery are performed via this label and Handling Unit.
We would like to do a few new things with this process.
A.) We would like to have the supplier provide us with the HU on their ASNs and generate a Packed Inbound Delivery from it.
B.) We would like the same HU to eventually be associated with the Outbound Delivery to the end customer.
Is their a best practice to share a Handling Unit across an Inbound and Outbound Delivery?
Is EWM Cross Docking the best way to accomplish this?
Are there other proven approaches?
Thanks for your time and help.
-Ron

hi friend
Handling unit number for identity of packing materail , pallet material carrying the carton ,carton the carrying the material
like FG material and tray
identification number controlling the handling unit numbers.
with regards
dinesh

Re-using Handling unit. Inbound deliver has unpacked materials

Dear All
We're running the process that inbound delivery is created automatically once goods issue for outbound delivery is done.
We're also running the process when handling units created in outbound delivery are re-used in Inbound delivery.
The problem we've got is that from time to time we have situation when part of materials in inbound Delivery are unpacked, while these materials were packed in handling units. There are no errors appear, and Inbound Delivery is created, but materials are unpacked.
In humo for such handling units, which are not created in Inbound Delivery i can see that the status was not updated and still remains "LOAD PHEX WHSE" and such HUs are assigned to plant where goods issue was done.
Whille for handling units which were created in Inbound Delivery the status is updated to "PHEX" and HUs are assigned to recieving plant.
Please advise if you have any idea on the root cause and solution.
Thanks in advance.
Best Regards
Andrey

HI Andrey,
Wanted to know if you have recd the solution for this old thread. We arefacing a similar kind of problem wherein we get the status as 0020 when we pack for Returns Delivery. This status is like the Goods are already posted and hence we cant do PGR.
Please suggest.
rgds..Ameet

Handling unit in inbound delivery

Dear all
creation of handling uinit for inbound delivry are optional in standard as we can create H.U or without H.U for inbound delivery
please guide me how can i customize sysytem as creation of handling uinit for inbound will be mandatory in other words we can't create inbound delivery without handling unit number.
best regards
R.T

no comment

Handling Units in Inbound deliveries

Dear All,
Could you please let me know what is the complete SAP process for HUM in Goods reciept with and without WM. We are recieving the Boxes containing various combinations of configurable material from the Supplier and the same are being delivered to the Customer sites. Kindly let us know the Standard SAP solution to tackle this.
Thanks a ton,
Regards,
KS

Hello KS,
The inbound process with Handling unit is as follow:
- Purchase order is created with Shipping Notification
- The vendor notifies the goods recipient of the delivery of the goods by using a shipping notification that also contains the packaging data.
- The shipping notification generates an inbound delivery that includes the packing information from the shipping notification. (Incase NO EDI notification, the inbound delivery must be created and packed manually for the purchase order.)
- The handling units are put away and the inbound delivery is posted for goods receipt.
Hope this helps.
Regards

Handling Units via Idoc

Hi all,
Im trying to create Handling Units in a Shipment with Deliveries by use of idoc SHPMNT05
According to SAP docs I need to fill field EXIDV with $1, $2 etc.... in both segments E1EDT37 and E1EDT43 so that upon posting a HU Identifier number is created.
However, this is not working and Im getting the error that system cannot create HU $1
<E1EDT37 SEGMENT="1">
                <EXIDV>$14</EXIDV>
                <TARAG>13.600</TARAG>
                <GWEIT>KGM</GWEIT>
                <BRGEW>228.600</BRGEW>
                <NTGEW>213.600</NTGEW>
                <GWEIM>KGM</GWEIM>
                <BTVOL>13679746.600</BTVOL>
                <VHILM>not filled</VHILM>
                <E1EDT43 SEGMENT="1">
                    <VELIN>3</VELIN>
                    <EXIDV>$1</EXIDV>
                </E1EDT43>
                <E1EDT43 SEGMENT="1">
                    <VELIN>3</VELIN>
                    <EXIDV>$2</EXIDV>
                </E1EDT43>
Any ideas are most welcome.
rgds,
eric

Hi,
you need to make sure the customizing of handling units match the values you give in your IDoc.
Identifiers for handling units are determined during creation according to settings in Customizing for number assignment of the packaging material type for the packaging material that is being used. You can also assign default values for identifiers when you create handling units, although these values must correspond to the settings in Customizing.

Function Module for UNPACKING Handling Unit from Inbound Delivery

Hello Experts,
I am working on a RFID program to Receive goods from vendor...
One of the steps of the program should CHANGE the quantity inside a received batch.
To do so, I need to UNPACK the Handling Unit first... then change the quantity.
I am using the following Function Modules to do so:
- 'HU_GET_HUS'
- 'V51P_FILL_GT'
- 'HU_PACKING_AND_UNPACKING'
- 'HU_POST'
First 2 FM works fine...
But when I get to the 3rd one, I keep getting "NOT_POSSIBLE" error...
Have anyone done this before??
Here's the code I've done to do some testing before putting it into my code...
PLEEEEEEEEEEEASE HELP.
TYPE-POOLS: vsep. PARAMETERS: p_venum LIKE vekp-venum.
DATA: wa_object LIKE hum_object,
      it_object TYPE TABLE OF hum_object.
DATA: wa_v51vp LIKE v51vp,
      it_v51vp TYPE TABLE OF v51vp.
DATA: flag LIKE v51p_select_flags.
DATA: it_venum            TYPE STANDARD TABLE OF hum_venum,
      ef_rcode            LIKE sy-subrc,
      et_vekp             TYPE STANDARD TABLE OF vsep_s_vekp,
      et_vepo             TYPE STANDARD TABLE OF vsep_s_vepo,
      et_vevw             TYPE vsep_t_vevw,
      et_highest_level    TYPE vsep_t_venum,
      et_messages         TYPE huitem_messages_t,
      is_packing_request TYPE vsep_s_pithu,
      es_p_request        TYPE vsep_s_pithu,
      es_item             LIKE vepovb,
      cs_header           LIKE vekpvb,
      ef_number           TYPE vpobjkey,
      et_header           TYPE STANDARD TABLE OF vekpvb,
      et_items            TYPE STANDARD TABLE OF vepovb,
      et_item_serialno    TYPE vsep_t_rserob,
      et_history          TYPE hum_history_t,
      et_highest_levels   TYPE hum_venum_t.
DATA: wa_venum            LIKE hum_venum,
      wa_vepo             TYPE vsep_s_vepo,
      wa_vekp             TYPE vsep_s_vekp,
      wa_items            TYPE vepovb,
      wa_header           TYPE vekpvb.
START-OF-SELECTION.
wa_venum-venum = p_venum.
APPEND wa_venum TO it_venum.
CALL FUNCTION 'HU_GET_HUS'
    EXPORTING
      it_venum          = it_venum
    IMPORTING
      et_header         = et_header
      et_items          = et_items
      et_item_serialno = et_item_serialno
      et_history        = et_history
      et_highest_levels = et_highest_levels
      et_messages       = et_messages
    EXCEPTIONS
      hus_locked        = 1
      no_hu_found       = 2
      fatal_error       = 3
      OTHERS            = 4.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE et_header INDEX 1 INTO wa_header.
CALL FUNCTION 'V51P_FILL_GT'
    EXPORTING
      it_venum         = it_venum
    IMPORTING
      ef_rcode         = ef_rcode
      et_vekp          = et_vekp
      et_vepo          = et_vepo
      et_vevw          = et_vevw
      et_highest_level = et_highest_level
      et_messages      = et_messages
    EXCEPTIONS
      hu_locked        = 1
      no_hu_found      = 2
      fatal_error      = 3
      OTHERS           = 4.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE et_vepo INDEX 1 INTO wa_vepo.
READ TABLE et_vekp INDEX 1 INTO wa_vekp.
MOVE-CORRESPONDING wa_vepo TO is_packing_request.
is_packing_request-belnr    = wa_vepo-vbeln.
is_packing_request-quantity = wa_vepo-vemng.
is_packing_request-veanz    = '-1'.
is_packing_request-meins    = wa_vepo-vemeh.
is_packing_request-exidv    = wa_vekp-exidv.
CALL FUNCTION 'HU_PACKING_AND_UNPACKING'
    EXPORTING
      is_packing_request = is_packing_request
    IMPORTING
      ef_rcode           = ef_rcode
      es_p_request       = es_p_request
      es_item            = es_item
    CHANGING
      cs_header          = cs_header
    EXCEPTIONS
      missing_data       = 1
      hu_not_changeable = 2
      not_possible       = 3
      customizing        = 4
      weight             = 5
      volume             = 6
      serial_nr          = 7
      fatal_error        = 8
      OTHERS             = 9.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'HU_POST'
    EXPORTING
      if_synchron = 'X'
      if_commit   = 'X'
    IMPORTING
      ef_number   = ef_number.
break nunfx004.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Thanks in advance,
Fernanda

Hi ,
Check this code.
Pack componet HU to Overpack HU. *
    l_packing_req-venum = g_ovrp_venum.                  "Overpack Internal HU
    l_packing_req-exidv = g_ovrp_exidv.                  "Overpack External HU
    l_packing_req-veanz = '1'.                     "PACK Constant
    l_packing_req-sub_hu_venum = l_int_venum.
    l_packing_req-sub_hu_exidv = l_int_exidv.       "Componet External HU
    l_packing_req-velin = '3'.                      "HU Type Constant
    l_packing_req-quantity = '1.000'.
call function 'HU_PACKING_AND_UNPACKING'
      exporting
        is_packing_request = l_packing_req
      exceptions
        missing_data       = 1
        hu_not_changeable = 2
        not_possible       = 3
        customizing        = 4
        weight             = 5
        volume             = 6
        serial_nr          = 7
        fatal_error        = 8
        others             = 9.
    if sy-subrc <> 0.
error
      clear: v_msgv1, v_msgv2, v_msgv3.
      v_msgv1 = text-031.
   PERFORM display_message USING v_msgv1 v_msgv2 v_msgv3.
      leave to screen sy-dynnr.
    endif.
No Errors --> POST HU
    call function 'HU_POST'
      exporting
        if_synchron = 'X'
        if_commit   = 'X'.
plz write what you are passing to 'HU_PACKING_AND_UNPACKING' and hu_post fm.
Regards
Mohinder Singh Chauhan

Assigning Handling Unit to Inbound delivery

Hi Guys,
My requirement is i need develop program which will t program which will take the mutliple Purchase orders/STOs and create a single inbound delivery. Acutally this will be done SAP transaction VL31N. But as it has sap enjoy transaction we can run write a bdc for this transaction. So I found one transaction VL34, which is taking the multiple POS, but..creating multiple deliveris i.e. a inbound delivery for each PO. So I copied this code in Z program and did the modifications to create a single inbound w.r.t. given purchase order numbers. But I found packing details are not getting updated.
So, now i need to assign the packing details (HU numbers) to created inbound delivery .
Any idea on this ?
Best Regards,
Ganesh Nama

Any body knows...solution for above question ?

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

List of Inbound Deliveries with handling units

I am looking for standard report where i can get the list of inbound deliveries with handling units linked to them.
I saw VL06I but could not get the details.
Regards
Sameer

I think only HUMO (tab: "Assignment to objects") is the transaction in which you can get a list with IBD no. and HU no. However, the selection screen is not be the best...
In VL06I you also have the handling units ("List Inbound Deliveries" button) both on selection screen and in the report.
Please carefully read OSS notes 368917 and 122282 about this.

Handling unit - t-code

hi SDNers,
I want to create one handling unit manually.and also i want to know the mandatory fields for creating handling unit.
Since i am an ABAPer i dont know In which t-code can we create it manually.
Thanks in advance.
Reward sure for helpful answers.

Hi ,
HU02 - Creating and Changing Handling Units
HUIBD Handling Units for Inbound Delivery
HUIND Database Indexes for Handling Units
HUMAT Handling Units Related to Matl Doc.
LM18 Handling Unit Inquiry
LM19 Handling Unit - Pack
LM22 Handling Unit - Unpack
LM47 nested handling units
LT0B Putaway Pre-Picked Handling Units
LT0D Transfer of Existing Handling Units
LT0I Removal of Handling Units from Stock
LT0J Put Away Handling Unit
MPA_R MPA Reply Handling
O3RAM Maintain material handling groups
O3RAM Display material handling groups
O591 QCI CUSTOMIZED MESSAGE HANDLING
O5AM In-transit batch/handling type
O5AX TD Customized Message Handling
O5PL TPI Customized Message Handling
O5Z0 TDP CUSTOMIZED MESSAGE HANDLING
etc etc........
Regards,
Shyamal

Handling Units in for Inspection

Hi All,
In my company fabric purchase orders are created with "Yds" (Base unit of measure). Then GR is done for WM module (using MIGO transaction). Then in the WM they are converted to the "ROL" storage unit. What the company requirement is to do inspection process (inspection lot creation, result recording etc.) in the "ROL" form.
I found that i can use Handling Units (HU), but from what i read handling unit uses inbound delivery function. In my company they are not using the Inbound Delivery function. Is there another way to implement my requirement without using the Inbound Delivery function?
Thanks and Regards,
DTD

Hi,
Thanks for the reply. Is there a way to make a link between WM Roll and the QM Inspection Lot?
Regards,
DTD

Automatic creation of TO's for Handling Unit Inbound Delivery -del type HID

Hi Guru's,
I would like to create the putaway TO's for a Handling Unit inbound delivery automatically (delivery type HID). This means at the moment of the creation of the Inbound Delivery. The packing is also automatically done by the customizing of the delivery type. Did somebody faced this requirement before?
Thx,
Carl

I found the solution:
Choose Customizing activity Define Output Types for Inbound Delivery, and define output type WMTA. Enter the following values in the detail view of output type WMTA under General Data:
Enter an existing Access sequence. Access sequence 0001 is predefined in the standard system.
Set the indicator Access to conditions.
Set the indicator Partner-indep. output.
Save your entries.
In the menu tree, choose the entry Processing Routines in the Customizing activity Define Output Types, and enter the following values:
Choose entry 8 (special function) for the indicator Transmission Medium.
Enter RLAUTA20 in the field Program.
Enter ENTRY in the field Form Routine.
Save your entries.
Choose the Customizing activity Maintain Output Determination Procedure.
Define a procedure and enter the output type WMTA in the control view of the procedure. The procedure E10001 is predefined in the standard system.
To define a suitable condition record for inbound deliveries,
choose Logistics -> Materials Management -> Purchasing -> Master Data ->
Messages -> Inbound Delivery -> Create from the SAP menu.
Enter the output type WMTA.
Enter output medium 8 (special function) for delivery type Inbound Delivery.
Select the desired Date/Time.
Select the desired Language.
Cheers,
Carl

Handling unit preventing deletion of inbound delivery

Hello,
Our Decentralized WMS had a glitch in the system that left several
idocs queued to create inbound deliveries. These deliveries have
associated handling units which were placed from the outbound delivery
to the inbound. Before the inbound deliveries could be created via XI,
users created manual inbound deliveries against the POs and PGRed.
When the Decent WMS glitch was addressed, the IDOCs submitted were
processed, creating inbounds with handling units that were completely
packed.
So our system contains 2 inbounds for a po. We would like to delete the one with with the handling unit, but it's not that simple.
To address this issue, it is necessary to remove the handling units,
but this isn't possible. We receive an error message, unable to change.
I've attempted to PGR the delivery but this isn't possble either.
the following error message is received.
MSSA-SATRA exceeded by 2 EA : 10004063 AA26 0001 E
How can these Handling units be deleted to allow the associated inbound
deliveries to be deleted as well?
Is there a program to modify the status of the handling unit? I do not
want to perform any table editing or goods movements unless there are
no other alternatives

applying note 1083602 which should resolve

Putaway of Handling units via Inbound delviery

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