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,
Jonathan
Please check OSS note 793168.
Similar Messages
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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 -
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? -
Handling Unit assignation to sales order
Hi you all,
I am facing with a problem when trying to create a handling unit assigned to a sales order. I want to have the functionality of transaction HUP32. The problem with this transaction is that it is possible to include only one batch in the handling unit. I want to do this process but creating handling units with more than one batch.
The other option I've tried is to create the handling unit with transaction HU02. This handling unit is created with the batches and material that I want but then I can't assign the handling unit to the sales order item.
When I create the deliveries of this sales orders with handling units assigned, the handling unit is automatically assigned to the delivery. That's the functionality I want to keep.
If anybody could help me I would thank it very much
Regards,
Javier RomanoMulti-level Packaging in Delivery
Before creating the packaging material you have to go to:
IMG-Logistics Execution-Shipping -Packing.
1. Define packaging material types- it can be anything like boxes crates, etc. in this you have to maintain the output determination procedure, output type, plant determination, packaging material category, generate delivery items, number assignment. you can copy from standard also.
2. Then go to _define material group for packaging materials_ - here you maintain the four digit code and the description. Actually, this group is nothing but similar products which require similar packing products. For Ex. Nokia Phones all types they are basically packed first into a polythene bag. So here nokia phones can become a material group for packaging materials and polythene bag can become the packaging material type which can include different sizes and types of polythene bags.
3. _Define Allowed Packaging Materials_ - Here you assign the shipping group for packaging materials to the packaging material type. This is related to your material master data of the packaging material which you create.
Now go to MM01 to create a packaging material. use material type as Packaging material then inside the system will take the item category group as VERP.
Then in the Basic Data1 screen you have the material group for packaging material (MGPM). Select the proper one. Now in the Sales:General/ Plant screen you have to maintain data regarding the packaging. you select the MGPM same as the basic data 1 screen, then select the packaging material type, the allowed pkh weight, allowed pkg volume.
This is important because if the weight of your finished item is 2 KG and in the allowed pkg weight you enter only 1.5 KG, then while you carry out the packing process in delivery, the system will give you error," packaging weight exceeded."
The assignment in the IMG creen for Define allowed packaging materials should be same as u mention in the material master. Then save your material master for packaging material.
VA01 create the order, save it.
VL01N enter shipping point, go to edit - pack- you will face a screen with 2 parts. In the top part you select your packaging material in which you want to pack your finished item, enter the system will assign a number to that material. Now select the Material in the top part and the finished one in the lower part and click on the Icon Pack. Here one thing has to be taken care of.
Suppose if you want to pack only one finished item in one packaging material, then in the lower part of the screen you have a field for partial quantity here you change it to 1. system will prompt quantity changed. now you select the material in the top part and the one in the lower part and click on the PER PART. QTY ICON. In this way the system will pack only one finished item in a single packaging material. Packing is done go back, select the picking and do the PGI. save the delivery and create the invoice.
HANDLING UNITS. (Used for Multi level packing)
Basically handling units come into picture when you want to carry out multi level packing. suppose you want to pack Nokia phone first into a polythene bag, then this polythene bag is again packed in to box. like that. then this box will become a handling unit. For this go to :
IMG - Logistics General - Handling Unit Management - Basics.
First create all your packing materials using MM01 and type as packaging material. Maintain all the assignments in IMG in Logistics General.
In basics you do the same thing as you did in the packing in logistics execution. like you create the packaging material type, then MGPM and their assignment.
Then go to External Identification - and maintain the number ranges for the handling units that you want and assign the same to your packaging material type.
Now that you have done everything, create the order, save it, in VL01N, enter shipping point, go to edit - pack - do the same thing as i have told you in the step no. 6 (above). now after doing select the PACK HUs TAB . NOW IN THIS SCREEN IN THE TOP PART YOU WILL SEE THE ALREADY PACKED MATERIAL. In that same part again select your next packaging material that is BOX. enter the system will assign the number to the BOX.
Now select the material which you have just entered and the materials which were already packed in the lower part of the screen and click on the ICON PACK.
In the same way again in the top part of the screen you select your next level packaging material and press enter. the system will assign a number to it. now select the material you have just entered and the previously packed material in the lower part of the screen and click on the icon PACK.
In this way you can carry out multilevel packing. just take care of the allowed packing weight and the number of units you have to pack in the next packaging material.
Regards,
Anbu -
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 -
Error:Assign handling Unit from one Process order to another process order
Hi Experts,
I am facing different issues in assigning handling unit from one process order to another.
Business process:
1. Two similar Process Orders are existing in the system
2. Delivery is created for first process order using LP10 for one or more components
3. TO is created in foreground using VL06P
4. TO is confirmed by providing in stock available Handling Unit (HU) / storage Unit details Using LT12
5. Customized transaction is used to reassign newly created HU (created in previous step) from first process order to second process order. As a result many steps are performed in background for delinking the HU from first process order to second process order (including creation of different TOs)
I am facing different issues in the process:
1. Sometimes while confirming the TO in step 4: error is received as "Reservation item 0065 with material 4013959300300 does not exist" OR "Reservation item with material does not exist"
2. If the TO is confirmed in step 4. I am facing error in step 5 as "Warehouse number does not exist (new selection required)"
Both these errors are standard errors and I could not find much information on them in SCN also.
If anyone can throw light on any of them then it would be great.
Please let me know if any additional information is required.
Thanks
Harsh AggarwalHi Manish
Thanks for your response. Actually, the customized program is used only in fifth step and not till TO confirmation so that error is not related to Customized program. However, in some cases I am able to do the confirmation but the error is received in 5th step i.e. Warehouse number does not exist (new selection required)"
Any further guidance you can provide. I will ask ABAP to check the customized program but the error seems to be a standard error. -
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 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 BaumhoffPlease check OSS note 793168.
-
Create and Pack Handling Units in the Sales Order Using HU_CREATE_ONE_HU
Hello Experts,
I am trying to use HU_CREATE_ONE_HU function module to create a handling unit and pack it with specific line items in the sales order program in the background. I am able to create the handling unit and pack it but it does not get associated to the sales order / line item. If you look at the sale order's packing proposal, it does not show it packed. If I look at VEKP / VEPO, I see where it was created but there is no value for vbeln or the posnr I proposed. Below is the code, I am using. Does anyone know what I am doing wrong or is there another function module I can use?
LOOP AT t_vbap.
CLEAR: is_header_proposal, it_items, es_header, et_items, et_messages, t_vbap2.
REFRESH: et_items, et_messages, t_vbap2.
is_header_proposal-exidv = '$1'.
is_header_proposal-exida = 'A'.
is_header_proposal-vhilm = 'UNIBOX'.
is_header_proposal-hu_status_init = 'A'. "planned
is_header_proposal-status = '0001'. "planned
"get the components that make up this subassembly including the parent.
SELECT * FROM vbap
INTO TABLE t_vbap2
WHERE vbeln = t_vbap-vbeln
AND posnr = t_vbap-posnr. "parent
SELECT * FROM vbap
APPENDING TABLE t_vbap2
WHERE vbeln = t_vbap-vbeln
AND uepos = t_vbap-posnr. "children
"now load the items to be packaged in the proposal
LOOP AT t_vbap2.
CLEAR: it_item.
it_item-velin = '1'. "material item
it_item-belnr = t_vbap2-vbeln.
it_item-posnr = t_vbap2-posnr.
it_item-quantity = t_vbap2-kwmeng.
it_item-meins = t_vbap2-meins.
it_item-matnr = t_vbap2-matnr.
it_item-werks = t_vbap2-werks.
it_item-lgort = t_vbap2-lgort.
APPEND it_item TO it_items.
ENDLOOP.
CALL FUNCTION 'HU_INITIALIZE_PACKING'.
CALL FUNCTION 'HU_CREATE_ONE_HU'
EXPORTING
if_create_hu = 'X'
is_header_proposal = is_header_proposal
it_items = it_items
IMPORTING
es_header = es_header
et_items = et_items
et_messages = et_messages
EXCEPTIONS
input_missing = 1 " Data that is Necessary for Creation is Missing
not_possible = 2 " HU Creation not Possible
header_error = 3 " HU Header Data Contains Incorrect Data
item_error = 4 " Items Cannot be Created
serial_nr_error = 5 " Serial Number Error
fatal_error = 6 " Internal Error
OTHERS = 7.
CALL FUNCTION 'HU_POST'
EXPORTING
if_synchron = space
if_commit = 'X'.
ENDLOOP.
Thanks for the help.
LauraThe abap statement does not make sense.
xlips_high_posnr = ( lips-posnr / tvlk-incpo ) * tvlk-incpo
posnr & incpo are both type numc length 6.
Here is my recommendation to catch the divide by zero error.
data: l_oref type REF to cx_root.
data: l_text type string.
TRY.
clear l_text.
xlips_high_posnr = lips-posnr / tvlk-incpo.
CATCH cx_sy_zerodivide INTO v_oref.
l_text = l_oref->get_text( ).
CLEANUP.
* Put your code to do further processing if it is divide by zero
ENDTRY. -
Error in BDC using 'N' mode while creating production order
Hi,
I am trying to create a production order ( transaction CO01 ) by using a BDC. I just have to fill the header details, components , assign the component to operation , save and exit. When I am running the BDC in 'A' or 'E' mode, it works fine. The 'E' mode doesnt stop anywhere and successfully creates the production order . But when I change the mode to 'N', it throws an error "No batch input data for the screen SAPLCOKO1 0115". I am using Call transaction in BDC to create the production order. What could be the issue? Can someone throw some light?
Thanks,
SuganyaHi Suganya,
I guess that Chandra Madapati is right. I also faced the same issue for another transaction.
If you want to disable the batch input (sy-binpt), you can use the addition OPTIONS FROM in call transaction statement.
It refers to the structure CTU_PARAMS in ABAP dictionary and contains the following components:
Component
Meaning
DISMODE
Processing mode for batch input processing. Values as for the MODE addition.
UPMODE
Processing mode for batch input processing. Values as for the UPDATE addition.
CATTMODE
CATT mode for batch input processing. CATT means Computer Aided Testtool. While batch input is mostly used for data transfer, CATT processes are to be viewed as more complex transactions, since they are reusable tests. Values: " " (no CATT mode), "N" (CATT without single screen control), "A" (CATT with single screen control).
DEFSIZE
Selection as to whether the screens of the called transaction are displayed in the standard screen size. Values "X" (standard size), " " (current size).
RACOMMIT
Selection as to whether the COMMIT WORK statement terminates batch input processing or not. Values: " " (COMMIT WORK terminates processing), "X" ( COMMIT WORK does not terminate processing).
NOBINPT
Selection for the symbol field sy-binpt. Values: " " (sy-binpt contains in the called transaction "X"), "X" (sy-binpt contains in the called transaction " ").
NOBIEND
Selection for the system field sy-binpt. Values: " " (sy-binpt contains "X" after the end of the batch input data in the called transsaction ) "X" (sy-binpt contains " " after the end of the batch input data in the called transaction).
In this, if you give NOBINPT as 'X', the system field sy-binpt becomes disabled. You can also set the processing mode and update mode using DISMODE and UPMODE respectively.
Thanks & Regards,
T. Prasanna Kumar -
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.
-
Handling Unit creation at Sales order Level
Hi Experts ,
Please let me know,how can a handling unit be created at sales order level.
Your comments will be appreciated
Regards
AlbertAlbert Ackerman wrote:>
> Hi Experts ,
>
> Please let me know,how can a handling unit be created at sales order level.
>
> Your comments will be appreciated
>
> Regards
>
> Albert
Hi Albert,
I am not sure if i got your requirement correctly.
Nevertheless if you are asking where do you maintain Handling Type HT in sales order:
Choose the line items double click (goto details of line items)
Go to Excise Duty tab and put the required Handling type.
If you want to know where do we configure Handling types.
Goto
SPRO->Industry Solution Oil&Gas(downstream)->TDP(Tariffs, Duties & Permits)->Global Settings->Parameter Definition->Set Handling Type.
If you want to know the related tables for Handling type they are
OIH07, OIH27
Hope i addressed to your expectation.
Post for furthur clarification
Regards
Abhishek Swarup -
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 -
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...
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