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  Packing and Goods Receipt for Production Orders

Purpose

You can use this function to pack materials that were created on the basis of production orders (production orders or process orders). You can then post the goods issue with reference to the handling units (see also Packing the Material Produced ).

Process Flow

  1. You create handling units for a production order (see also Packing Material ).

    In theSAP Easy Accessscreen, choose Start of the navigation path Logistics Next navigation step Production Next navigation step Production Control Next navigation step Goods Movements Next navigation step Pack material End of the navigation path (transaction COWBPACK ).

    Plan conversion is used to determine the parallel quantity for catch weight materials in the background and update it to the packing dialog.

  2. You post the goods receipt for the handling units (see also Post Goods Receipt with HU ).

    In the SAP Easy Access screen, choose Start of the navigation path Logistics Next navigation step Production Next navigation step Production Control Next navigation step Goods Movements Next navigation step Goods receipt with HU End of the navigation path (transaction COBWHUWE ).

  3. If you select Change HU when entering a goods receipt, the packing dialog appears.

    There you can change both the logistics quantity and the parallel quantity in the handling unit. The changed values are transferred to the goods receipt posting.