Error during PGI HU items' material posting is inconsistent

[Former Member]

Friends,

In Delivery after packaging material when I am trying to do PGI getting error as " HU items' material posting is inconsistent

Message no. HUGENERAL327"

What might be the reason.

Please help me.

Thanks

[Lakshmipathi]

Please refer note 805186

thanks

G. Lakshmipathi

[reazuddin_md]

I hope you are trying to pack all the materials into one HU.

hence, check the allowed weight of the HU -packaging material in Packing Material master, then check the gross weight of the material to be packed into HU.

calculate the allowed weight.

else,

when you are packing in delivery document packing screen.

select the line item (Eg: FG material - to be packed ) & choose "If full" or enter the quantity in "partiall quantity " field, how much to be packed into one HU & click on "if Full"-

system prompts pop up , click on "YES" to choose the packing material, select the relevant packing material .

system will pack all the quantity in HU & based on allowed weight of HU & no. of HU's will be created.

same can be seen in "Total content" tab.

try n revert

[Former Member]

Thanks for reply,

Second solution what you provided didnt worked out.

First solution could ple explain where we can maintained allowed weight in material master and what master data we need maintain for VERP material?

Thanks

[reazuddin_md]

Find the detailed explaination, if you couldnot able to use the 2nd option. follow the below metioned process.

Master Data:

1- Create Material Master data ( Mat Type:LEIH - returnable Packing Material / VERP - Packing Material) ,

In Sales General Plant data- tab/ Packaging Material data

Maintain ,

Material Group packing materials u2013

Packaging Material type-

Allowed packing weight or Volume

& Save

2- Create Material Master ( Mat Type:FERT)

In Sales General Plant data- tab/ Packaging Material data

Maintain ,

Material Group packing materials u2013

Process:

Create SO-

Create Delivery (wrt SO)

- Edit u2013 Pack

Enter the Packing material in u201Call existing HUu2019s or available for packing u201C u2013 upper section in the screen.

Now, select line item ( from u201CPacked Materialu201D section or lower section of the screen, or the material which has to be packed in)

Select the u201Cboxu201D- Pack

Now FERT will be packed into LEIH. Press u2013 F3,

You will observe that , packing material will be displayed as subitem/ 2nd line item.

Do the picking & PGI.

While Invoice creation, Packing material will not be copied into invoice,hence not billable as the stock is moving to customer site,s till the property of the Company.

Observe the stock overview-MMBE

FERT will be reduced from the main stock & LEIH will be still available, but in Ret packing stock.

[Former Member]

Friends,

Could somebody provide any help on this issue.

Thanks