How to trace Returnable packaging material pending with the Customer.

Hello Everyone,
In case of Returnable packaging,
Is there any standard procedure, by which system can give you number of returnable packaging material with the custome.
Client's requirement is to have number of pallets with the customer on the Invoice.
Regards
Trupti Deulkar

hi,
1.Returnable packging issue has a special stock indicator which will show in the Inventor stock with whom the returnable packging material lies in MMBE.
Follow the link
http://help.sap.com/saphelp_46c/helpdata/en/dd/560051545a11d1a7020000e829fd11/content.htm
Thanks
Shekar

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Hello experts,
i want to send raw material to a subcontractor for external process. my raw material is Steel Rods and i am sending it for some micro blasting process or some finishing process.
i want to send the plastic crates with the rods. (capacity of 1 plastic crate is of maximum 6 rods).
my problem is, whenever i send the rods, the system should ask to send the plastic crates according to the qty of rods.(for 1 to 6 rods = 1 plastic crate).
if crates are not present in stock then system should not allow to send the raw material or rods to suppliers.
the plastic crates are my assets. it should be return back the same way as per the return qty of rods. and i should get the report like, how many plastic crates are laying with how many suppliers, when i had sent the plastic crates to suppliers, with what type of material, and how much cost of plastic crates is laying with my suppliers etc.
is it possible in SAP? if yes then please let me know what type of settings i have to do in SAP?
i am eagerly waiting for your reply...!.

T- code -cs01, enter Raw amterial, Plant , BOM usage and enter
enter your component material as Plastic carates qty 1 ea.
Click on Item Icon and enter as per below in the screen - Base qunatity - 6 ea
Double click on item 0010 on Display Material BOM : General Item overview page
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How do you add a returnable packaging material from vendor as a line item in the inbound delivery? When I try to add a LEIH type material as a line item in the inbound delivery (VL32N), the following error is displayed:
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Thanking you in advance,
Sreelakshmi

HI.
Please reffer the below link.
ERROR : No item category exists (Table T184L LB VERP )
Error while creating I/B delivery: No item category exists (Table T184L EL)
1) EL = is the delivery type you are using for Returns to Vendors
2) VERP = is the Item Category Group in the material master of
3) ELP= Item Usage
You have to add the missing configuration as follow:
IMGLogistics ExecutionShippingDeliveriesDefine Item Category
Determination in Deliveries(Transaction 0184).
Create a new entry or copy from an existing one for VERP. NOTE: The Delivery Item Category RLLN is the standard defined by SAP, be
sure you enter the one defined in you company.
Thanking you

Sales of returnable packaging material

Dear Experts,
Greetings!
My issue is how do I make a sell of returnable packing material? We are receiving the materials in forms of Bales(packagint unit).Now with those bales we get a wires as well.We may say it is a "Bailing wire".How do i get those bailing wire in stock so that I can sell it to the customer?
Plz advice.
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I can understand the process, I just asked what this has to do with returnable packaging?
you dont have to return this to the vendors, you dont expect it returned from your customer. So why is it returnable packaging then?
I would not use returnable packaging material type for at least 2 reasons: it is a material type for a speical process in SAP, and you confuse the users putting materials in that material type but using then a different process.
In general you can sell anything. The big question is just how you want the material to be in your system.
should it be stock managed or not? should it be valuated or not.
if stock managed, then you have to create the stock yourself as you never ordered it. this can be done either with 501 movement, or as already mentioned by others with 202 movement, (561, 552 and inventory movement 70* are as well possible)

How to process returnable packaging to carrier?

Dear All,
Could you let me know if it is possible to process returnable packaging going to carrier? If so, could you let me know how?
Thank you. Your response would be greatly appreciated.
Kind regards,
Lem

Hi ,
Create your Carrier as a Special Stock Partners in SAP.Assign them to your Sold to Party (Customer) Master record.
The Special Stock Partner Functions key is SB.
Create the Returnable Packaging Material .The Item Category Group 'LEIH' is the SAP standard for Returnable Packaging Material..
At Sales Order level the standard Item Category is 'TAL'(Returnable Packaging).
You can view the Consignment stock which is with the Carrier (Special Stock Business Partner ) in MMBE.
You can charge them if the Carrier doesn't return back the material by creating Returnable Packaging Issue which will enable you to create Invoice.
You can take back the returned Packing Materials back into stock by creating a Returnable Packaging Pick up document.
Have a Nice Day.
Regards,
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Material type for Vendors Returnable packaging material

Dear all,
I have a scenario where in i am recieving co2 gas from my vendor against a PO.
He is supplying it with cylinders i want to keep track of the cylinders and afetr using the gas want to return the cylinder to vendor.
Now the doubt arises, under which material type should I create this cylinder.
Doubt 1
I thougt of creating under the material type : LEIH, but this material type also contains the purchasing, accounting, sales view and same time in the config of the material type LEIH, value updating is not ticked, which is making me confuse.
Doubt 2
What I felt is, LEIH should be used for the our owns company returnable packaging material , which will go to the customer , but again for this also, these material should be valuated, since they belongs to our own stock , so why in standard SAP, value updation is not there.
Doubt 3
Keeping above 2 points in mind, what should be material type for vendor's returnable packaging material , where I want only qty tracking.
Regards
Nitin

You can copy LEIH and create your own Materia Type say ZLEI. For this material type you can have only General Plant / Storage Data1 view enabled.
Remember, there are 2 materials here:
1. Gas
2. Returnable packaging (cylinder)
You can receive gas on unit basis if you dont want exact tracking (ie in KG). Use any procurement material type.
When you create the PO only mainitan Gas as the material.
When you do the goods receipt against this PO, Click on RTP button, this will create a new line item, automatically and will suggest movement type 501+M. Here enter the no. of cylinders.
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Hello!
I am writing regarding SAP note 848529 - we want to add packaging material (VERP) to the delivery document and move cross-company with sock transport order.
I made copy of movement type 601 and succesfully wrote off materials to consumption account.
Now I have problem - how to receive those materials in other end? Movements 101 and 501 doesn't work, because there is no reference document (for 101) and incorrect accounts are used for 501.

Movement type 501 is working.

Returnable packaging Material Flow

Hi,
I have setup Item Cateogry Grp as ZLEI (Copy of LEIH).
In the Delivery Item Cateogry determination, setup Item Cateogry ZZAL
(Copy of ZTAL) for delivery type ZLF and Item Cateogry Group ZLEI.
Completed the relevant settings for the determination of the returnable
packaging material in delivery through the packaging material type.
Still when I am picking the HU in my delivery, I am not able to get the
returnable packaging materials in my delivery after TO confirmation.
But if I change the Item Cateogry Group in material master as LEIH, it
works and I see my returnable packing materials in delivery.
Can somebody please advise why I am not able to use ZLEI (Copy of LEIH) item
cateogry group for determination of return materials in delivery.
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Harsh,
The error is not in Item category group LEIH to ZLEI, it is in the item category From TAL to ZTAL.
Redo it slowly, the moment you copy TAL to ZTAL click tick mark then copy controls screen will apppear accept it by clicking ok.
Then Check Assignemnt of sales Document to item category check whether you are using the item category group you have created and item category assignemnt.
Check... Revert for Clarification
Regards
Sathya

How to encrypt column of some table with the single method ?

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How to encrypt column of some table with the single
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Assumption: TE is a user in oracle 10g
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Name Null? Type
CUST_CREDIT_ID NOT NULL NUMBER
CARD_TYPE VARCHAR2(10)
CARD_NUMBER NUMBER
EXPIRY_DATE DATE
CUST_ID NUMBER
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2 cust_credit_id number
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6 card_type varchar2(10)
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9 expiry_date date,
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12 )
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Table created.
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2 START WITH 1
3 INCREMENT BY 1
4 NOCACHE
5 NOCYCLE;
Sequence created.
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truncate table TE.customer_credit_info;
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input_string VARCHAR2(16) := '';
raw_input RAW(128) := UTL_RAW.CAST_TO_RAW(CONVERT(input_string,'AL32UTF8','US7ASCII'));
key_string VARCHAR2(8) := 'AsDf!2#4';
raw_key RAW(128) := UTL_RAW.CAST_TO_RAW(CONVERT(key_string,'AL32UTF8','US7ASCII'));
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encrypted_string VARCHAR2(2048);
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raw_input := UTL_RAW.CAST_TO_RAW(CONVERT(input_string,'AL32UTF8','US7ASCII'));
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(TE.customers_cred_info_id.nextval,
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input_string VARCHAR2(16) := '';
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key_string VARCHAR2(8) := 'AsDf!2#4';
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encrypted_raw RAW(2048);
encrypted_string VARCHAR2(2048);
decrypted_raw RAW(2048);
decrypted_string VARCHAR2(2048);
cursor cursor_cust_cred is select CUST_CREDIT_ID, CARD_TYPE, CARD_NUMBER, EXPIRY_DATE, CUST_ID
from TE.customer_credit_info order by CUST_CREDIT_ID;
v_id customer_credit_info.CUST_CREDIT_ID%type;
v_type customer_credit_info.CARD_TYPE%type;
v_EXPIRY_DATE customer_credit_info.EXPIRY_DATE%type;
v_CUST_ID customer_credit_info.CUST_ID%type;
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dbms_output.put_line('ID Type Number Expiry_date cust_id');
dbms_output.put_line('-----------------------------------------------------');
open cursor_cust_cred;
loop
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exit when cursor_cust_cred%notfound;
decrypted_raw := dbms_crypto.Decrypt(
src => encrypted_raw,
typ => DBMS_CRYPTO.DES_CBC_PKCS5,
key => raw_key);
decrypted_string := CONVERT(UTL_RAW.CAST_TO_VARCHAR2(decrypted_raw),'US7ASCII','AL32UTF8');
dbms_output.put_line(V_ID ||' ' ||
V_TYPE ||' ' ||
decrypted_string || ' ' ||
v_EXPIRY_DATE || ' ' ||
v_CUST_ID);
end loop;
close cursor_cust_cred;
commit;
end;
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