Hi,
I am facing an issue regarding handling units assigned to a delivery. In some cases our process require to modify HUs that have been allready picked, but at the moment I am not able to do it
I tried to delete the assignment of HU in VL02n packing screen but I got the next log:
HU functions outside of the delivery only via unique number assignment
I checked in SPRO and the unique number assignment is flagged
I also tried with HU02 without positive results
Any idea?
Thanks in advance
Hi Experts!!
My client has a requirements to combine deliveries and purchase orders into single/multiple shipment and goods receipt in receiving plant accordingly.
We have a store (plant) who can order from another plant (distribution Center) and Vendor. These orders are delivered to ordering plant via terminal (another distribution center/Plant) i.e. products are re-shuffled and shipped in different HU.
1. Plant A (store) raises inter company order on plant B (distribution Center).
2. Pant A raises purchase order on Vendor.
3. Plant B and Vendor delivers products in plant C (Terminal).
4. Plant C re-shuffles products and prepares two different handling unit packages and ships to plant A.
5. Plant A is supposed to book goods receipt as per consignment sent by plant C against original orders.
Can you please let me know how can I achieve this in SAP?
Hi,
Does SAP support changing document object for Handling Units?
I would like to store the information about the moment
of changing HU status in HUSSTAT table.
Currently, when HU status gets changed (for example
we load HU with LM31) we have no information
about the time of this operation. The only information
is stored is for example (SE16 > HUSSTAT)
| OBJNR | STAT | INACT | CHGNR |
|---|---|---|---|
| HU000105000 | I0514 |
However - table HUSSTAT contains field CHGNR
which can be used to identify change document.
Unfortunattely - I don't know how to activate it.
There is a transaction SCDO which contains object
HANDL_UNIT.
When I select it - I see the following information:
The problem is that these settings do not activate change documents for
objects HUM. When I display HU i see:
The information about the date and time of changing
HU status is very important.
Any ideas how to force SAP to start filling HUSSTAT-CHGNR?
Thank you,
Kordian
Hi all,
I'm trying to figure out Physical Inventory process in WM.
The only BAPI I could found is L_INV_COUNT and L_INV_COUNT_EXT. And as I see, they are same.
Whatever, I need to change count documents by BAPI. Is it possible? Same function with LI12N transaction.
Thanks.
In Lt03 transaction , while creating transfer order using delivery , storage type picked in foreground is differrent from background
Can anyone suggest how to resolve this issue
dear Gurus,
While I am creating the shipment costing document, system automatically determine two "Item category shipment cost" along with there pricing procedure.
Item category shipment cost Z001 - ZABC00 Pricing procedure
Item category shipment cost Z002 - ZABC01 Pricing procedure
but system unable to find below shipment cost item or delivery item, and giving the subjected message "Account assignment not possible - item not yet calculated".
I have cross check all the configuration, nothing has been missing. Kindly guide which area I am missing so that system behave in this manner.
Yes I have one more observation,
In another shipment cost document where item categories are different Z003 and Z004, system successfully determine hte Z003 along with its shipment cost item and delivery item, but same behavior on the 2nd line item for Z004.
Kindly suggest at your earliest.
regards,
imran khan
Can anybody knows if there is any field selection for wm movement type. I want to update automatic TO for the TR created with WM movement type 319. I know if I do change in configuration I can update A in automatic TO. But after doing some activity in TR example changing TR qty then only I want to update A there. Kindly confirm if it is possible.
Thanks,
Kiran
Dear Experts
From where does the data comes in FOREIGN/TRADE CUSTOMS tab in header details of VL02N transaction. Right now in my case these fields are blank and so accounting document is not getting generated. I need to know from where can i update these fields or if the data comes automatically it comes from which tcode/transaction.
Regards,
Archana
Hello,
Can you please tell me how can I change in SAP System that MRP can disregard the Storage Type 999 - Differences?
Thank you
We have implemented sap WM few months back but problem is that we have enabled negative stock indicators for interim storage types.
We have been creating huge number of negative stock quants. Our production order confirmation backflushes items and creating negative records for missing items.
Now we are in the process of disabling the negative stock indicators. Can you please share your experience of disabling negative stock. Share advantages and disadvantages of having and not having negative stock indicators for interim storage types.
Regards
WM Consultant.
Hello Everyone,
I hope all are doing great!
I have a question on how do we change the 7 digit batch number to 10 digit with a prefix say, abc.
No changes are required for parameters like (Material number, storage location and others)
Is there any T-code / report to carry this to mass as more than 400 batches are there lined up.
Any suggestions here are appreciated.
Thanks.
We have a scenario in the following case
Transfer order is created against Delivery for picking. These are Bulk storage types and can store multiple storage units.
Transfer order line item is for 3000 KG and source bin has four SU's with 1000 KG each. we went to LT11 and picked one storage unit (Actual quantity in storage unit is 1000) but picked only 500 KG and saved Transfer order. I was under the impression that TO will be open for remaining 2500 quantity and will allow user to pick it from other storage units. to our surprise TO has open quantity of 2000 KG instead of 2500 KG.When looked at TO line item 1 Actual quantity picked is stated as 1000 KG. TO line item 2 is confirmed for only 500 KG. DO you guys have any idea about this situation.
Thanks
Karthik
When confirming a bulk storage pick in LT24, system is failing to accepts the SU in the TO line...taking me to LT11 where I am forced to manually enter the SU. System issues message L3295 " Stock removals from block stor.with SU management require entry of SU"
Does anybody know how I can get past this?
Vlad
Hi,
Anyone encountered the problem in LP21? Can you share how did you resolved the issue?
Dear Gurus,
I want free fields mandatory on the shipment document, like container ID and few other text enter field.
But I cant find any in completion procedure in the shipment document, please guide how can I do this, with thanks.
regards,
imran khan
Dear experts,
we got a strange situation that when display the material stock via MMBE, the quantity schedule for delivery is greater than total quantity unrestricted.
as below screenshot
as we understand, with our setting, when we create a outbound delivery, the batch will be automatically determined and quantity could not be exceed current avaliable quantity.
we also check the good movement history via MB51 and there is just record of GR from prodution and QA release.
what's could be the possible cause of this issue?
Thanks & Regards
Hello All,
I am facing below issue in below scenario
1. USer created process orders
2. Confirm it
3. Stage the material
Now problem is for few materials it is using destination bin is the storage bin maintained in control cycle & when we check the material document posted using 261 it does not show TR in it.
But for few materials it creating TR (TR number is same is process order number). & it is taking storage bin is 914
Can anybody let me know why system is behaving like this. Ideally it should pick the storage bin maintained in control cycle.
Please explain me the staging process.
Amit
Hi All,
I want to put deletion indicator against a line item in STO. However the PO history shows there is a DN created and a 641 movement done.
Now if I wnat to reverse the entire thing, how do I go about this and what T-codes to be used ?
If I am getting the below error if I am trying to cancel goods issue using VL09.
"Cancellation of goods movement from decentr. systems is not possible". It is not allowing to cancel the GI using MBST as well.
Kindly help this is a critical issue...
Hi
I am trying to move material from one bin to another with Bapi - TO create Multiple.
But I am getting error L3019 Available qty in bin is Zero . This is not consistent issue. Can I know the reason behind this issue.
As I have stock in the Source bin I should be able to create the Transfer Order.
Thanks,
Kiran
Hi friends,
I am doing PGI of outbound delivery using Iodc basic type SHP_OBDLV_CONFIRM_DECENTRAL04. Below are the operations carried out through Idoc on delivery
1. The delivery item is split into batches.( say 2 batches 900001 and 900002 )
2. I am packing these batches in a single HU.
On executing the Idoc with required data, i am able to do the batch split as well as HU is created. But the HU created does not show any information of Batches(900001/900002) in it.
For Packing batches in Handling units, I am populating below given segments of the Idoc
E1BPDLVHDUNHDR - Header segment for HU
E1BPDLVHDUNITM - Line Item segment for HU
File with Idoc data is attached herewith.
Kindly, let me know how exactly can I populate the above segments with batch data, so that my HU is created with batches in it.
Regards,
Ramiz
