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Returnable Packing Configuration PDF
Returnable Packing Configuration PDF
and then mention the material code for the cyclinder and then give vendor and save or post the document
..........system will automatically post this good under vendor stock (i mean to say that material will be at your place
but there willl be a link b/w that cyclinder and materail ) and to return that cyclinder u can make use of return po
which i think is the best option to realise the practical scenerio
( here vendor cylinder is in our possession)
Configuration:
1- Packing Control by item cat
2- Define Packing material type
3- Define Material group for Packing Materials.
4- Define Allowed Packaging Materials
Master Data:
1- Create Material Master data ( Mat Type:LEIH) ,
In Sales General Plant data- tab/ Packaging Material data
Maintain , Material Group packing materials u2013 Packaging Material type- Allowed packing weight or Volume &
Save
Process:
Create SO- Create Delivery (wrt SO) * Edit u2013 Pack
Enter the Packing material in u201Call existing HUu2019s or available for packing u201C u2013 upper section in the
screen.
Now, select line item ( from u201CPacked Materialu201D section or lower section of the screen, or the material which
has to be packed in)
Select the u201Cboxu201D- Pack
Now FERT will be packed into LEIH. Press u2013 F3,
You will observe that , packing material will be displayed as subitem/ 2nd line item.
Do the picking & PGI.
While Invoice creation, Packing material will not be copied into invoice,hence not billable as the stock is moving to
customer site,s till the property of the Company.
Observe the stock overview-MMBE
FERT will be reduced from the main stock & LEIH will be still available, but in Ret packing stock.
Save the document & follow the same procedure with Returns Delivery u2013LR
& do PGR
we need to assign material group for packing materials into same packing material type in COnfig.
then maintain the same Packing material type in 2 Packing items Master data- Mat type:LEIH-sales general data tab.
While Transaction:
Select FG line item in VL01n. click on "Pack"-
Packing screen will appear with 2 sections, in that lower section of the screen shows FG line item. upper section of
the screen shows "Pack items"
Enter the parial qtty- (max allowed material) for FG line item & click on "per part qtty" , then select "YES" Allowed
packing materials will display , out of that choose the relevant packing material.
Partial qtty will be packed into the packing item.
then "partial qtty" qtty will get updated with the remainig qtty (eg: total qtty-100, partial qtty entered: 60, after packiing
into first pack item, then partial qtty field will get updated with qtty:40)
Now again choose FG line item & click on "per partial qtty" , choose YES, select the relevant 2nd pack item in which
you want to pack this FG.
Then you will observe on screen , that one FG will packed into 2 Pack items.
Q. How can I map the RTP process in SD, I made RTP material and charcterstic(M.type LEIH) my sale product is
Gas.
Please help...
A.
Check you item categroy determination in Tcode VOV4.
Ideal combination is
Sales Order Item Catgory Group Usage Higher Item Category Default Item Category
OR + LEIH + <blank> + <blank> = TAL
So, first you have check on Item category group in material master for the packing material.
Returnable Packaging
Implementation Considerations
Returnable packaging consists of materials that are stored at the customer location but which remain the
property of your company. The customer is only required to pay you for the returnable packaging if he
does not return it to you by a specified time. Using this function you can, for example, process euro-
pallets. You can also use it to resell returnable packaging to a third party. Since stocks of returnable
packaging form part of your valuated stock even when they are at the customer site, you must manage
them in your system.
Managed separately from the rest of your stock so that you know exactly what stock is stored at
the customer location
Managed separately for each customer
Inventory management treats returnable packaging as special stock in your inventory and is assigned to
specific customers. This enables you to keep track of returnable packaging stock by customer.
Prerequisites
If you want to manage returnable packaging for a carrier, for whom a vendor record
already exists, you must also create a customer master record for the carrier. You are
then able to assign returnable packaging stock to the carrier.
Process Flow
There are three main transactions for processing returnable packaging, all of which support separate
inventory management:
If special stock does not yet exist in your inventory for the customer (or special stock partner), the
system creates it when goods issue is posted
The relevant quantity is removed from regular inventory in your plant and is added to the special
stock for the customer. The total valuated stock for the plant remains the same.
The transaction is not relevant for pricing since the consignment stock remains the property of
your company.
As a result of processing a returnable packaging issue, the system carries out the following actions:
When goods issue is posted, the relevant quantity is deducted from both the customer’s special
stock and your own total valuated stock.
The transaction is relevant for billing since the goods have become the property of the customer.
When you ship returnable packaging to the customer, you do not need to use a special order type. The
transaction is a normal business transaction and you can use either a standard sales order or, if
appropriate, a free of charge delivery.
The system displays the returnable packaging stock of the selected material currently with the customer.
q. Thanks for your complete reply. Just one more query, cant we do the the packing process using material type
VERP?
I was using VERP initially but the stock of VERP material was nt reduced from the system.
A.
Check, particularly, your Sch line cat for the transaction and movement type assigned to it in earlier transaction.
u have to send returnable packing material with u r finish product in sales order by VA01 WITH u r document type OR
well in returnable packaging document type LA and item cat LAN is use for pick up returnable packaging from customer (here
create ZLA copy from LA and item cat ZLAN copy from LAN)
AND for issue means if any customer loss the packaging material u charge them by document type LN and item cat LNN (create
same as above mention)
ZLAN
ZOR-NORM-usages(keep blank)-higher level (keep blank)ZTAL
THANKS
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well in returnable packaging document type LA and item cat LAN is use for pick up returnable packaging from customer (here
create ZLA copy from LA and item cat ZLAN copy from LAN)
AND for issue means if any customer loss the packaging material u charge them by document type LN and item cat LNN (create
same as above mention)
ZLAN
ZOR-NORM-usages(keep blank)-higher level (keep blank)ZTAL
THANKS
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Re: Returnable packing material
Please go through this SAP help link it will help you about returnable packing process steps in SAP R/3.
http://help.sap.com/saphelp_47x200/helpdata/en/dd/560051545a11d1a7020000e829fd11/frameset.htm
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Re: Returnable packing material
Packaging material is an order independent item (without order), so its Item category will be determined in the Delivery.
_
Item category determination_
Retunable packaging is not copied to the billing document as the customer returns it back. If the customer does not return then
it is charged to the customer.
If it is returned by the customer, then an order is created with order type "Returnable packaging pick-up" (LA) ,followed by a
Return delivery.
If it is kept by the customer, then order type (LN) and a order related billing is created.
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Re: Returnable packing material
My job is over.
saravanan
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