Commodity Procedure for packing material as per Pharma process
Dear All,
My client wants Commodity no. for packing materials & he also wants to know the changed version. how to define this. Can anyone tell me step by step procedure how to do this. Plz help me out with this.
For eg:
For one Packing Material
Commodity No.is Enlp/I/fru40(1000)/01
Later if any changes takes place then it wl be Commodity No.is Enlp/I/fru40(1000)/02 This 02 means version change.
Thanks & Regards,
Ramesh Guthula
Hello Friend
Hope you have explored Engineering change management functionality which has wonderful feature to accommodate version management.
http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/LOECH/LOECH.pdf
Regards
SE
Similar Messages
-
Item category for packing material VERP
hi,
sap gurus,
can i know the item category for packing material VERP
plz
help me out on this
regards,
balajiAFN Inquiry Item
AFNN Free of Charge Item
AFTX Text Item
AGN Quotation Standard Item
AGNN Free of Charge Item
BVN Cash Sales
L2N Request
L2W Request
NLC Inter Co Stock Transfer Item
NLN Stand Stock Transfer Item
REN Standard Item
RENN Free Goods Item
TAD Service
TADC Configurable Service
TAE Explanation
TAF Configurable Service
TAL Ret. Packag. Shipment
TALS Standard Item: SLS
TAN Standard Item (Rush Order Item Category)
TANN Free of Charge Item
TAO Milestone-Bill. Plan
TAP Pric. at Item Level
TAQ Pric. at Header Level
TAS Third Party Item
TATX Text Item
TAW Value Item
WKC Val Contr Item-Config.
WKN Value Contract Item
IMG -> Sales --> Sales documents --> sales document item --> define item category Group
Some of the Item category Groups with Description:
0001 Make-to-order
0003 Make to order / Assembly
BANS Third-party item
DIEN Service w/ Delivery
ERLA Structure/Mat. Above
LEAS Leasing
LEER Empties
LEIC Service w/o del. conf
LEIH Returnable packaging
LEIS Service w/o Delivery
LUMF Structure/mat. Below
NLAG Non-stock material
NORM Standard item
VCIT Value contract item
VERP Packaging -
Pricing Procedure for Imported Material purchased from local vendor
Dear SAP Experts,
I have a scenario, where the Imported material is purchased from a local vendor.
The local vendor passes on all the customs duty, CVD and all the related duties to the customer (us).
All the duties including CVD in the form of Excise duty etc. have to be inventorized.
How to map this in SAP?
Thanks In Advance.
Regards,
Muthuraman.KHI,
I have given the pricing procedure for TAXINN
100 0 BASB Base Amount 362
110 0 Calculated Call 100
120 0 Sub total
250 0 JSRT Service tax set off 100 VS7
251 0 JEC3 A/P Ecs for Serv tax 250 VS8
253 0 JES3 A/P SE cess serv tax 250 VSE
258 0 Total Sevice Tax 250 253
260 0 JSVD IN:Service tax debit 250 ESE
560 0 JMOP IN: BED setoff % 120 X VS1
561 0 JMOQ IN: BED setoff Qty 120 JI2
564 0 JSOP IN: SED setoff % 120 VS1
565 0 JSOQ IN: SED setoff Qty 120 JI2
570 0 JMIP IN: BED inventory % 120 X
571 0 JMIQ IN: BED inventory Qt 120 NVV
574 0 JSIP IN SED inventory % 120 NVV
575 0 JSIQ IN SED inventory Qty 120
578 0 JMX1 IN: A/P BED setoff 560 561
580 0 JSX1 IN: A/P SED setoff 564 565
581 0 JMX2 IN: A/P BED inventor 570 571
583 0 JSX2 IN: A/P SED inventor 574 575
584 0 Total excise duty setoff 578 580
585 0 Total excise duty Inventory 581 583
586 0 Total Excise Duty W/O ECess 584 585
587 0 JECP A/P Ecess set off % 584 VS2
588 0 JECI ECS inventory % 585 NVV
589 0 JSEP IN:A/P SEcess setoff 584 JI6
590 0 JSEI IN:A/P SEcess inv 585
591 0 Price 120 120
600 0 JAOQ IN: AED setoff Qty 120 VS2
601 0 JAOP IN: AED setoff % 120 VS2
605 0 JAIQ IN AED inventory Qty 120 NVV
606 0 JAIP IN AED inventory % 120 NVV
U have to setup ur taxprocedure like this.In this the acct key is the main.IN OBCN ucreate the acct key & give them as non cenvatable.Then assign this acct key against the condition type in the TAXIIN.
Then in FV11 create the condition records for the cond type.For the cond type the access sequence should be JTAX -
Materia transfer Procedure for asset material within the plant
Hi
We need to set the process in SAP for asset material transfer from onle location to another within the plant and also send back defective one back to vendor.
Please suggest the procedure to do the same SAP.
Regards
venkat
Edited by: garapati on Feb 29, 2008 6:35 AMhi,
clarify that material code is used or not.
if material code is used then use 301 mov type.
regards
points if solved/helpful
Edited by: RAMESH ARORA on Feb 29, 2008 12:04 PM -
hi all,
I do delivery & packing in VL01N. But when I create the invoice in VF01 the system gives error "mandatorycondition XYZ missing."
The mandatory conditions are the basic price and the txes conditions. The item category for packing is not relevant for pricing. Also the Packing & Forwarding charges are 3%. So no need to carry out pricing for packing. But the packing materials are also excisable so how to to claculate the prices.
Please reply it is urgent.
Regards,
Allabaqsh G. PatilHi Patil,
Try to change the item category to TAN.
regards,
vandana -
Pricing procedure for scheduling agrement as per PO
Hi,
As per the std. procedure in case of Purchase order , the Pricing procedure get detrmined as per schema determination but in case of Scheduling agrement it not works in the that way, the pricing procedure comes as per the pricing procedure atttach to the condition type in M/06 to the condition PB00, so it it possible how attach the pricign procedure as per PO for different vendor.
regards,
zafarHi Zafar,
One step back.
In SPRO U can assign the calculation Schema to GROUP of P.Org. and GROUP of Vendor.
Check this link.
Material manamegemnt > Purchasing > Conditios > Define pricing determination process > define schema determiantion.
Once U have defined a group for vednor U should assign it to yours.
Does it satisfy your request?
Regards,
Mik -
Procedure for return material from cost center
Is there any other Movement Type to return material from Cost Center except Cancellation of Goods Issue ?
Hi
I think no option other than cancellation.
You can try the the below scenario.
Try to receive the material into GR blocked stock using 103 if you want to use the material release it by 105
If you want to return then use movement type 124.
Hope it helps
Thanks/karthik -
PR need to generate for Service material in third party process
Dear All
Is it possible to create Service PR for the service material in sale order like third party material.process
Please suggest how to configure the same?
RegardsHi,
It is very much possible. please creat the third party vendor, and the service material.
Do partner determination for the vendor in CS module and follow the ref. links.
http://sap-sd-articles.blogspot.com/2009/03/sap-customer-service-processing-sd-sls.html
http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm
Also maintain copy controls for sales order type to billing type in case you want to use SD module itself.
Regards
DSR -
General Recommended Procedures for Restarts in BI Apps ETL process
I have two question...
What are recommended procedures to follow if informatica abends occur in the ETL batch? For example, increasing the error count or copying the program to another folder and executing, then marking the step complete in DAC?
I had the error count increased and was going to restart the step. DAC documentation states to then update the status of the task to queued and restart the etl flow. Unfortunately, for some reason the etl flow won't start. Prior times I had just left as failed and restarted however this time I figured I would follow the documentation. so then I went in and marked the flow complete..now when I try to starta new one..nothing happens. has anyone seen this before?in the past when restarting...due to a timeout error..we would always just go to current run and select start and it would restart...however the documentation for DAC says to update the status to queue (from failed) prior to restarting...so I did that. For some reason...with the status as queued..the flow would not execute....so based on documentation for failed run it says you can mark it as complete which is what we did...however that causes the last step to not execute..we were only 3 tasks from completion when this occured and I checked the PLP_ARsnapshot sessions and feel comfortable that we can not run those. If the end date of the last completed becomes the start date of the next run..then if I run the last session in the execution plan which marks complete, then our next run should grab the correct dates. I would NEVER take this approach if I new we were not 3 tasks from the bottom. However if we restart from the day we just got near completed..i would think I would have bigger issues.
-
Procedure for going to live - Inter company process
Hi Guys,
we implemented Inter company process and its going to live shortly.
Now currently they are operating as regular vendor process. So, they want
to close all PO's and create new document type Purchase Order while day one.
What is the correct procedure and which activities should take care.
Thanks in advance.
Key.What you want, I think this is unrealistic,
If you two G/L account will debit, then two G/L account must be credit...
In OBYA, this is just for cross company code, to post the amount to G/L for company code clearing account..
This is not possible to enter third G/L account to this company code clearing for inter company process. -
MM: Packing Material Supplied to Subcontractor for packaging.
Dear MMers,
I have a scenario here that we re purchasing a RAW material from a vendor, but to purchase this raw material we are providing the vendors with the packing material, say bags. when PO is issued to this vendor, the bags are also provided to the vendor so that he can pack the material the way we want it.
When we finally receive the RAW material it is actually the receipt of RAW+Packing material. How can i handle this issance and then receiving of packing material in SAP?
If i use the subocntracting procedure, the packing material when attached as a component to the raw material is consumed when the raw material is received in stock. This should not happen, i want to receive the packing material also back in stock.
Any help is appreciated.
Warm regards.
OSsshi
try following
create BOm for the packing material as +100 and -100 (100 is quantity
two line items with +and - quantity
so +quantity will be for sending material and -will be when u return
regards
kunal -
Packing how do u configure in sap for any material
Pls let me know
1.The process of packing for any material in sap
2.If a project is going live on 1/06/07 and if delivery , billing takes place in the legacy system on 30 and 31/05/07 how do u activiate it in the prod system
3.what is the exact role of migo and miro process in third party salesProcess of packing
Path: IMGLogestics executionshipping--packing
1) Define Number ranges for Handling Units
Here we define the number ranges for packing the units.
2) Packing control by item categories:
Here we define if the items categories that we use can be packed or not.
3) Define requirements for Packing in the delivery
Here the requirement for packing is set. We are using std requirement. We can create our own requirement for example saying that the packing is not possible if credit block exists.
4) Define packing materials
Here we define the packing materials that we use. the material master for materials must be created and the material type is VERP. In the sales: general/ plant view in packing material data the corresponding packing material has to be enterd in the packing material type field. Ex: you create packing material Z003 and call it wooden box, then you must enter Z003 in the material masters sales: general plant view in the packing material type field.
5) Define material group for packing material
This group has to be mentioned in the material master of all the materials that have to be packed. Ex You define a material group grp1, then you must mention this in the material master sales: general plant view in the packing mat grp pack matls field.
6) Define Allowed Packaging Materials
Here we define all the materials that are allowed for packing along with the respective mat group. Ex: You have created three packing materials (step 4)
a) z001: Plastic trays
b) z002: corrugated box
c) z003: wooden box
you have also created a packing material group grp1 (step 5)
Now you must assign z001, z002, and z003 to the packing group grp1 -
No item generated for packaging material in delivery - packing (how?)
Hi all,
I am trying to customize packing for deliveries. I would like to have the packaging material as a line item in the delivery. I know this is possible but I can't seem to make it happen.
I have already ticked "Gen. pack.matl item" in my delivery type. Also, I have selected in the packaging type "B Item generation in first packed delivery" for "generatedlvItms" option.
Now, in the delivery after I packed the items, no line item was generated in the delivery for the packaging material. The "No. of Packages" in item overview is correct and the status is "C" completely packed. Btw, I am using manual packing here.
Is there some more configurations I missed here?
Thanks in advance for all your help.
Edited by: Ritchie Caleb Chua on Aug 9, 2011 3:53 AMI assume that your basic HU configuration and master data have to be ok because you are able to pack your goods.
1) Are you able to add your item w/o HUM (=not by creating a HU, just adding the material as a simple item) to the delivery? /For this you need define a record in T184L (where usage "PACK" is not there)/.
If you are able it means that e.g. your delivery copy control settings are ok (V_TVCPLAK; delivery type: LF and sales doc type: DL --> HUPM/DLN item categories in your case)
2) If you are able to
- create the handling unit manually in the delivery
- add the packing item to the delivery (w/o HUM) and also have the T184L with usage "PACK"
- item generation is maintained for your packing material time "A" or "B" in field V_TVTY-KZPGN
- plant determination for packing material type ("A" or "B" in field V_TVTY-WERFD)
it should work in my opinion (for delivery type LF).
Edited by: Csaba Szommer on Aug 9, 2011 1:37 PM -
Changing commodity Code for material grp under certain plant
Hi,
I would like to change commodity code for some material group under certain plant
May I know how to do this.
I went to the following SPRO path, however, the table does not mention the plant and the material group for me to change.
SD>Foreign Trade/Customs>Basic Data For Foreign Trade>Define Commodity Code/Import Code Numbres by Country.
Please let me know.
Thank.
TuffHi Tuffy,
The commodity codes are defined by Country, not at Plant-Material group level.
You can find this customising on: SPRO > Materials Management > Purchasing > Foreign Trade/Customs > Basic Data for Foreign Trade > Define Commodity Codes / Import Code Numbers by Country.
I hope this help.
Kind regards,
Sandra -
How to change commodity Code for material grp in certain plant
Hi,
I would like to change commodity code for some material group under certain plant
May I know how to do this.
I went to the following SPRO path, however, the table does not mention the plant and the material group for me to change.
SD>Foreign Trade/Customs>Basic Data For Foreign Trade>Define Commodity Code/Import Code Numbres by Country.
Please let me know.
Thank.
TuffHi,
Commodity codes are define at country code level not on basis of plant or material group
Weather it is one plant or many plants belongs from one company or different companies the commodity code is unique and it define by country legal authorities which are responsible for foreign trade.
You can add commodity code for country and then you individually or by mass change you can change in material master.
Kapil
Maybe you are looking for
-
Why won't my 2010 MacBook Pro recognizing my 1st generation iPod Shuffle?
My 2010 13" MacBook Pro does not recognize my 1st generation iPod Shuffle. Do I need software? Is there anywhere I can go to download it?
-
Generating a URL to call a BW Report
Hi, I would like to generate a url (using our BW System Landscape) to call a BW Report. I need to do it this way as I building the querystring at runtime. Should I be using IUrlGeneratorService to do this? (I am using EP6 SP2) I have tried copying
-
System Overload & "Save as" crashes
I'm using Logic 7.0.1 on 10.4.2, with Pro App Suport 3. When I begin to play the piece, I get the "System Overload" message every few seconds. (The audio engine was not able to process all required data in time. (-10011). In the CPU window, the right
-
I tried the demo in SDN, but failed . Why?
-
My Photoshop CS5 for Mac stopped working. I got an error message stating that some of the components were missing and I should reinstall. I tried to reinstall using the CD, but I get the same results -- error message and no functioning icon. What d