The reason for the HU status "PLND" is because of the following

reason:

Step 1: After performing the ZPRINT transaction, box numbers will be generated for
the net quantity as declared in the same transaction.

Step 2: Now Goods Receipt for the same boxes will be done through the
transaction ZCPP001

At this instance if we perform the transaction HU02 and look at the following tab
and the physical status is “A Planned HU”, then the HU’s that were created after GR
through ZCPP001 will also gain the HU status “Planned HU”

So we need to check the HU02 transaction and maintain the status as shown in the

below screen and Press . So the physical status will be saved as “blank” as
shown in the below screen.
Now the HU’s that were created after GR through ZCPP001 will also gain the HU
status “PHEX”

Dealing with HU’s as reported in your issue screen shot”

Step 1: Goto HU02 and remove the box number from the Handling Unit as shown in
the below screen shot for reference

Now again select and we will reach the below screen

Now select as shown in the below screen

and press Delete. So the handling unit will be deleted, with out the box
number (Since we have removed the box number as shown in the first screen shot
of Step 1. Now SAVE the same screen.

Step 2 : Now again goto HU02 and again create a new handling unit by inputting
the packing material in the below screen shot
The system will generate a new HU number as shown in the above screen. Fill the
details of material batch number, tare weight, total weight details as per the details
of the removed box details from the earlier deleted HU.

Now save the HU and this HU assumes the status of “PHEX WHSE”

But make sure that the status of the below screen is as follows