Use handling units for subcontracting
Hello Experts,
we are currently trying to improve our subcontracting process. The stock of material is provided to the vendor in boxes, he processes the articles and delivers them back to us in the same boxes.
To be able to identify the boxes when they come back, we want to use handling units.
When i tried to test this, i faced a problem in transaction VLMOVE. There is no handling unit process similar to movement type 541.
Is this a customizing issue or is it not allowed to use handling units for subcontracting?
Hope you can provide some information on this.
Kind regards
Mathias Baumhoff
Please check OSS note 793168.
Similar Messages
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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? -
Determine costs for packing when using handling units
Hi Experts,
How can I track the costs for packing process and packing material when I am using Handling Units to represent the packing ?
Is there any idea?
The only way I see for tracking the costs is to create a packing operation when creating the FP (and do not use HU).
Thanks,
ArtashesThanks for the answer Mario, but let me ask more precise question.
I have a finished product AAA which is not packed. Now I have a requirement to pack it.
So before hearing about HU, I would add a new operation step to AAA recipe, new resource and a packing material to AAA's BOM.
For this option I don't have questions.
But now I want to use HU. so I create packaging instructions, and do the transactions
- COWBPACK - Work Order - Finished Product - to pack materials in process order
- COWBHUWE - Goods Receipt for Work Order - to do a GR for process order.
And where can I consider the labour and packing material expenses here? I even don't have a resource which is doing a packing. so I can't do scheduling...maybe I don't understand the usage of HU?
Thanks and Regards,
Artashes -
Which BAPI can Create handling Unit for VL02N.
Dear All,
Which BAPI can Create handling Unit for VL02N.
The Business is: VL02N, click head toolbar PACK, then call up handling Unit.
ThanksHi sun!
I'm facing the same requirement since three days and i'm not able to get it workin.
Did you resolve the problem and if yes which function modules did you use?
Thanks in advance!
Florian
Edited by: Florian Visintin on Sep 17, 2009 10:21 AM
Edited by: Florian Visintin on Sep 17, 2009 10:22 AM -
Creating Handling Unit for Inital Load with SU active
Hi,
What is the best way to create Handling units for WH with SU active during Initial load.Hi,
To upload stock please refer below steps.
1.You can write a program or create LSMW to upload stock. In my experience I used program to upload stock in WM. To upload stock I used transaction LT01 in program.For this I have to give input file which will have material,plant, storage type ,bin ,storage unit type, qty etc.When you run this program system will create automatically TO &SU for the material with the given bin.This TO can be automatically confimed in system.
2.To perform your program your whole warehouse structure should be in place.
I believe you got the answer.
Regards,
Prashant -
Setting Quality Inspection to use Handling Units
I would like to know if anyone understands the procedure for setting up quality Inspection using Handling Units. I need to setup sampling procedures, use skip strategies, etc.
If someone can let me know a clear way to se this up in Native SAP, that would be a great help.
More specifically, how to perform Sample Calculation using Sample Management and sample-drawing procedure
Thanks.
Edited by: RGSAP2008 on Apr 15, 2010 8:42 PM
Edited by: RGSAP2008 on Apr 15, 2010 8:50 PM
Edited by: RGSAP2008 on Apr 15, 2010 8:51 PMI've only worked with HU's in QM for a brief while but there isn't a ton difference with or w/o HU's. The sampling procedures, sample drawing, etc.. work about the same.
The UD posting screen is different and you post by the individual handling units, not by UOM.
For QM you basically just need to click on the HU indicator in the insepction type setup in the material master. You'll find the "Insp. Ctrl" field doesn't work as it normally does. Most of the selections in there don't work. Early lot creation does work if I remember but the other ones don't. Each GR of handling units against a production order will result in an additional inspection lot.
FF -
Combine pallets using Handling unit
Hi experts,
i created a material using pallets and that pallets has 12 piece of materials ,i just want to combine 3 pallets in one handing unit(like container) using handling unit ..how i have to configure........
thanksDear Kumar,
You can get through packing related configuration settings and assign those settings in the Material master data.
Please fallow these steps
-->First you create material master data for the packaging material Pallets and Container with VERP material type.
Now you go to IMG then define packing related settings for the packaging material.Menu path is
SPRO>IMG>Logistics execution>Shipping>Packing
-->Define Packaging Material Types as ZPL Pallet ,ZCON Container
-->Define Material Group for Packaging Materials as ZPL Pallet ,ZCON Container.
-->Define Allowed Packaging Materials
ZPL Pallet <>ZCON-- Container.
Now you assign Material Group for Packaging Materials in the material master data Basic Data 1 view.
In finished material master data assign Pallet material group.
In Pallet material master data assign container material group.
Noe you can able to pack as per your requirement in the delivery document.
I hope it will help you,
Regards,
Murali. -
Use Handling Units to group production orders?
Hello,
can I use Handling Units to group production orders together? We have a workcenter where all our orders go through and we'd like to group, say, the morning's orders in a single HU on which we could post a single transaction (batch?) instead of posting on each and every order.
Thanks,
JonathanPlease check OSS note 793168.
-
How to find Handling unit for a given Sales order...
From which table can we find the Handling unit for a given Sales order?
hi this will help u.
SALES AND DISTRIBUTION TABLES
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index
with regards,
Hema Sundara,
pls reward if u find it helpful. -
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
AndreyHI 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 -
URGENT-IS RETAIL- SCANNING USING HANDLING UNIT (T.Code HUPAST)
Hi,
Can any body please let me know urgently the total configuration for Hupast in IS Retail. Will a functional person be able to do all the configuration? The requirement is system should be able to generate HU against the outbound/inbound delivery as we enter the packaging type in Handling Unit field (in T.Code Hupast). Then the stocks will be scanned against this HU with reference to the inbound/outbound delivery no. And PGI/PGR will be done using the HU no. Many retailers use this T.Code HUPAST. I have followed the functional specifications from "G74 - Handling Unit Management" from help.sap but still as I enter the packaging type in HU field the system is unable to generate the HU no.
I will definitely reward points to the answers that will solve the purpose. Please give all the config steps.
This is really very urgent.
Thanks
AnirbanDid you ever get an answer for this? We would like to backflush some HU managed materials as well.
-
Why do we use Handling Unit management in SAP
Hi Experts,
I would like to know about the handling unit management.
What is the use of using/implementing handling unit management in SAP.
What is the need and what are the benefits.Hello Raj,
I am still aprehensive about the usage of handling unit mangament. I am reading it and it seems that we generally use a handling unit mangement with WM & without WM as well.
Is there any document from where we can understand about it?
Does the end user/customer know about this handling unit is it mentioned in his invoice or EDI?
Will the customer track shipments based on the handling units or is it only for internal purposes.......
What i really dont understand is that relation between the packing instructions and handling units....
how and what level do they differ from each other......
thanks
praveen -
Processing handling units for outbound delivery
Dear All,
I am getting the message "The material contained in the item you chose is maintained in the material master with the material group packaging material K. The handling unit you chose has a packaging material of the packaging material type V
There is no entry for the material-group packaging-material for this material type in Customizing.
Can you please advice what should be done to fix this where to make the customizing.
Warm RegardsHi,
Change the material group in the mateiral master. OR in SPRO configure for Define material group for packaging material and Define Allowed Packaging Materials for the material group that you have defined in the material master.
Thanks and Regards,
Maheshwari -
Goods Receipt using handling unit!!
Hi,
I need to do GR based on the handling unit no (VEKP-EXIDV)....
i have found that bapi BAPI_GOODSMVT_CREATE will suffice the need...but what i have is VEKP-EXIDV....how to fetch other values required and do the GR?
Regards
Gunjanusing VEKP-EXIDV, fetch the delivery number from VEKP-VPOBJKEY where VEKP-VPOBJ is 01.
Then using this delivery number fetch the details from LIKP and LIPS and pass that data to the BAPI..
try this...
reward points if helpful... -
How to delete handling units for a delivery
While deleting delivery note there are hundreds of handling units.
please help me how to delete handling units
Thanks for the help
Rajendra PrasadHi
u can delete Handling Units in change view delivery document.. Click Packing it will show Handling Units..By there itself u can delete..
IN VL02N
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