Cartonization Planning for Outbound Delivery Orders
You can use this function of automatic cartonization planning to have the system create planned shipping handling units (PSHUs) for outbound delivery orders based on predefined algorithms.
To use cartonization planning, you must activate the business function EWM, Usability and Implementation 1 (SCM_EWM_USAB_IMPL_1
).
You can select outbound delivery orders by the following criteria:
Organizational data: warehouse number
Time range for planned goods issue start
Time range for planned start of departure from yard
Document data
Partner data
When you start cartonization planning for outbound delivery orders, the system selects outbound delivery order items that fulfill the following criteria:
The delivery item has the status Blocked (Unchecked Item)
with an initial value, which means that the item is not blocked.
The delivery item has the status Goods Issue
with value Not Started
.
The delivery item has a process profile for cartonization planning in which the checkbox Create Planned Shipping HUs for Outbound Delivery Orders
is selected.
For more information, see Customizing for Extended Warehouse Management
under .
If a previous cartonization planning already created PSHUs, you can influence the execution of cartonization planning by using the Exclude Items with Existing PSHUs
checkbox. For more information, see the field help in the system.
Besides creating PSHUs, you can also use this function in the following execution modes:
Simulation
In simulation mode you can test cartonization planning without creating PSHUs in the database.
Deletion
If you have already carried out cartonization planning, you can delete the existing PSHUs before starting cartonization planning for outbound delivery orders. For more information about other ways of deleting PSHUs, see Deletion of Planned Shipping Handling Units.
You can activate the application log to store information about the execution of cartonization planning.
To start cartonization planning for outbound delivery orders, execute the transaction on the SAP Easy Access
screen under or schedule the report /SCWM/R_CAP_BACKGROUND
.