How to use HUP34 - Stock: Pack HUs for Purchase Order

SAP Transaction Code - Details

• Transaction Code: HUP34

  Description: Stock: Pack HUs for Purchase Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Handling Unit Management > Processing Handling Units > Creation of HUs for Packing with Stock Transport Posting > Create HUs with Reference to Stock Transport Order

• • 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

Smart SAP Assistant

• SAP Tcode: HUP34 - Stock: Pack HUs for Purchase Order

  
  Overview:
  The SAP transaction code HUP34 is used to pack Handling Units (HUs) for purchase orders. This transaction code is used to create a packing list for the purchase order, which includes the number of HUs and the items that are packed in each HU. 
  
  Functionality: 
  The HUP34 transaction code allows users to create a packing list for a purchase order. This list includes the number of HUs and the items that are packed in each HU. The packing list can then be printed or sent electronically to the supplier. The packing list also includes information about the weight and volume of each HU, as well as any special instructions for handling the goods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HUP34 in the SAP command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Select the items that need to be packed in each HU by entering their item numbers in the Item field. 
  4. Enter the number of HUs needed for each item in the Quantity field. 
  5. Enter any special instructions for handling the goods in the Special Instructions field. 
  6. Click on “Save” to save your changes and generate a packing list for the purchase order. 
  7. Print or send electronically the packing list to the supplier. 
  
  Other Recommendations: 
  It is recommended that users check with their suppliers before using this transaction code, as some suppliers may have different requirements for packing lists or may not accept electronic versions of packing lists. Additionally, users should ensure that all items are correctly entered into the system before generating a packing list, as any errors could lead to delays or incorrect shipments.