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Transaction Code: HUP14
Description: Stock: Plan HUs for Purchase Order
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLVHUDIAL2
Screen: 10
Authorization Object:
Development Package: ISAUTO_VHU_PO
Package Description: ISAUTO_VHU_PO
Parent Package: ISAUTO_AUTO_LOGISTICS
Module/Component: IS-A-HUM
Description: Handling Unit Management
Overview: The SAP transaction code HUP14 is used to plan handling units (HUs) for purchase orders. This transaction code allows users to plan the number of HUs needed for a purchase order, as well as the type of HU that should be used. Functionality: The HUP14 transaction code allows users to plan the number of HUs needed for a purchase order. It also allows users to specify the type of HU that should be used. The transaction code also provides information about the stock availability and the planned delivery date for the purchase order. Step-by-step How to Use: 1. Enter the transaction code HUP14 in the command field. 2. Enter the purchase order number in the Purchase Order field. 3. Enter the material number in the Material field. 4. Enter the quantity of material required in the Quantity field. 5. Select the type of HU that should be used from the drop-down list in the Handling Unit Type field. 6. Click on “Plan” to plan the number of HUs needed for the purchase order. 7. The system will display information about stock availability and planned delivery date for the purchase order. 8. Click on “Save” to save your changes. Other Recommendations: It is recommended that users check stock availability before planning HUs for a purchase order using this transaction code, as this will ensure that there is enough stock available to fulfill the order. Additionally, users should ensure that they select an appropriate handling unit type for their purchase order, as this will ensure that it is properly packaged and shipped correctly.