Gas cylinders and Drums
Hi all,
What kind of Material type would be for empty anf full cylinders and luricant drums.
At PO, what are the items to be included for procurement.
During Goods issue, what are the items to issued?.
Also i have requirement that, i should get a report saying that particular department is suppose to return this no empty cylinders and drums. Issue may be in last financial year, But how to get the empties back in the current financial year.
Thanks.
Hi,
You can use the Material type LEIH -- Returnable Packaging.
You will recieve these materials in 501 with special stock indicator "M"
These materials can be issued to other departments using 311 mvt type as there is accounting documents generated in 311 mvt type. Later you can recieve that drums without any financial implications.
You check the all the details of movements in MB51 with mvt type 501 & Special indicator "M"
stock can be checked in MB53 & MMBE with particular coloumn
rgds
Chidanand
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I have a business scenario where my client uses to procure gas cylinders with filled Oxygen gas. The filled gas cylinders are received into warehouse. After that those cylinders are issued to consumption. After the gas has been consumed empty cylinders are returned to warehouse. After that those empty cylinders are returned to vendor from warehouse. Delivery charge for returning those empty cylinder to the vendor is borne by my client. As per my knowledge I can track those cylinders as Returnable transport packaging material. And I can receive these cylinders into warehouse in MIGO through 501 M Movt type(GI receipt to RTP). But I am not able to find out how issue of these cylinders to consumption and return of empty cylinders to warehouse to be mapped in SAP.
Can anybody tell me how to map this business scenario in SAP and also how to book the delivery charges into SAP for returning empty cylinder to vendor.
I will reward point if useful
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AmitavaFriend
Check BPP in the following link
http://help.sap.com/bestpractices/BBLibrary/Documentation/J60_BPP_EN_DE.doc
Else
The process flow is as below
1.Let your customer create a material for cylinders as material type RTP
(Returnable transport package)
2.Let him enter the intial stock issued to the vendor via Transaction code
MB1C (GR without purchase order)
3.He can have the track of the issued RTP in MMBE Transaction at plant level
4.The vendor must me maintained centrally with TC XK01
5.Inforecord for RTP should be maintained.
6.When he receives the filled cylinders let him create PO the RTP material
and when you click on the icon transport euipment in MIGO TC it will take
you to goods issue of 502 Movementtype for the cylinders which are to be
send back to the vendor.
ENJOY SAP
Regards
Edited by: Gopal SP on Mar 25, 2008 12:39 PM -
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Has anyone handled a similar business requirement ? Can anyone pls suggest some write up on this.
Regards
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All SAP Gurus,
We have following scenario:
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How to map this scenario?
Regards,Hi,
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