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Picking confirmation - WHSCON - batch split and HUs

Dear experts,

I am working on a Deliver IDoc WHSCON. DELVRY03 posting. I have to update the Picking quantity and Batch on the Outbound Delivery.

In the outbound delivery I have one item, pos 10 with 18 quantity.

In the iDoc I have 4 E1EDL24 lines for this. One main item and 3 sub-items which should perform a batch split:

POSNR    10

MATNR    000000000000667459

MATWA    000000000000667459

VRKME    CT

EAN11    4000539674594

POSNR    10

MATNR    000000000000667459

MATWA    000000000000667459

CHARG    L3543

LFIMG    6

VRKME    CT

LGMNG    18

HIPOS    10

EAN11    4000539674594

E1EDL19 QUALF BAS

POSNR    10

MATNR    000000000000667459

MATWA    000000000000667459

CHARG    L3543

LFIMG    6

VRKME    CT

LGMNG    18

HIPOS    10

EAN11    4000539674594

E1EDL19 QUALF BAS

POSNR    10

MATNR    000000000000667459

MATWA    000000000000667459

CHARG    L2603

LFIMG    6

VRKME    CT

LGMNG    18

HIPOS    10

EAN11    4000539674594

E1EDL19 QUALF BAS

The E1EDL37 and E1EDL44 match my 3 lines from above:

EXIDV    373500699550321040

VHILM    000000000000000034

VHILM_KU    000000000000000034

EXIDA    H

VELIN    1

VBELN    0002008604

POSNR    10

VEMNG    6

VEMEH    CT

MATNR    000000000000667459

CHARG    L3543

EXIDV    373500699550354253

....

VELIN    1

VBELN    0002008604

POSNR    10

VEMNG    6

VEMEH    CT

MATNR    000000000000667459

CHARG    L3543

EXIDV    373500699550364436

....

VELIN    1

VBELN    0002008604

POSNR    10

VEMNG    6

VEMEH    CT

MATNR    000000000000667459

CHARG    L2603

But I always get an error saying "Item 900002 : Only 6 VE from material 667459 are available"

It looks like it processes the first sub-item and then it stops at the second one.

But it should process the 1st, 2nd (same batch) and the 3rd and so create 3 sub-items for my main item 10.

Do you have any idea what I am doing wrong?

Thank you for any hint on this.

Best regards,

Peter

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3 Answers

  • Best Answer
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    Former Member
    Mar 16, 2015 at 04:08 PM

    IDOC Status 51 I would assume... Based on the error message you do not have available inventory of the batch codes you have mentioned in the IDOC. Check your available stock for that material/batch codes and adjust inventory or batch code qty mentioned in IDOC as required

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    • Hello Jacob,

      The stock was actually the reason - thank you - you were the first one to really point out this problem.

      the quantity of 18 is to be taken times 30 in order to get the actual cases, so 540 is the total quantity. I used different batches with higher stock quantities and it worked.

      Best regards,

      Peter

  • Mar 17, 2015 at 01:55 AM

    as mentioned by Jurgen in case of Batch split your POSNR should have 900001, 900002 and HIPOS should be 0010

    here POSNR represent the Batch split Line item number and HIPOS represents the higher line item for which Batch split occurs

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  • Mar 13, 2015 at 08:45 PM

    all items have the same item number 10? that can't be correct, batch split items are usually 900001 900002 etc

    Have a look into the wiki WHSCON and SHPCON IDoc - ERP SCM - SCN Wiki

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    • i don't see any difference in between 900001 & 900002 data could you please check the data once again (same material and quantity getting repeated so in my opinion in 900001 you can add 6+6 and process)

      POSNR    900001

      MATNR    000000000000667459

      MATWA    000000000000667459

      CHARG    L3543

      LFIMG    6

      VRKME    CT

      HIPOS    000010

      EAN11    4000539674594

      E1EDL19 QUALF BAS

      POSNR    900002

      MATNR    000000000000667459

      MATWA    000000000000667459

      CHARG    L3543

      LFIMG    6

      VRKME    CT

      HIPOS    000010

      EAN11    4000539674594