on 03-23-2017 4:54 PM
Hi Experts,
I am working on a requirement where SU number should become HU after Processing Transfer Order for Outbound Delivery
Scenario 1
Storage Type with Putaway strategy Open (C) - When I am doing picking (LT03) from this storage type and after creating /confirm transfer order my SU number become HU (same number).
This Scenario is working as expected after doing the relevant configuration under HU node and activation BADI_HU_AUTOPACK
This technical implementation is triggering during TO Creation (to make SU to HU) and in transfer order if we have source SU.
Scenario 2
Storage Type with Putaway strategy Bulk (B) - When I am doing picking (LT03) from this storage type the transfer Order is created without source SU number (SAP Standard) and when I confirm Transfer Order system ask to enter the SU number.
Question -
In this scenario I am not able to convert my SU number to HU
this we had tried with available user exits ( ZXL01U05, ZXLTOU01) during TO confirmation using FM : L_TO_PICKHU_ASSIGN(for assigning SU to HU)..but couldn't able achieve.
Please advise if its possible.
Thanks in Advance
Br, Sid
Hi Kabir, Try this -
Method 1 - Trigger output type of HU ending with ***11897 and replace the existing label physically with new label, on the pallet.
Method 2 - Unpack the material in the delivery and repack with HU you want
Also, set HU picking control as '3' as posted earlier by Manish so that the content of the old HU is moved into new HU and get packed with it.
Thanks,
Amit
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Hi Manish,
Thanks for your reply but I don't this will work because when I do picking and create Transfer Order from Bulk Storage type using LT03 we don't have the source SU number in TO and because of the configuration in SPRO under HU Node (Automatic Packing ) the system generate a dummy HU number (LH01).
Now when confirm the TO using LT12 system require actual SU number to be entered.
My requirement is the actual SU number entered in LT12 should become HU number i. replacing earlier created HU with entered SU number
Please look below screen shot
Step 1 - TO 3000000535 created with respect to Delivery
LT21
LH01 - Assign Pick HU to TO happen automatically (System generated HU number automatically)
Step 2 - Confirm TO by LT12
In initial LT12 Screen HU number is showing by default which is generated in our first step
After press Confirm Internally we get following screen to enter the actual SU number
As said we are expecting actual SU number should become HU and get assigned to Transfer Order.
Please suggest and advice on feasibility solution
Thanks
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