Packaging material showing on delivery note

Hi Sap Gurus,
Could any one help me out in this issue on Packaging material number showing on delivery note.
determination is based on masterdata
Could any one help me out in this issue
Thanks and Regards
Edward

if i right understand you...try to check the following:
find out.det.proc. running V/73 for your item cat
run V/36 for your out.det.proc
goto Control and find your out.type
run V/34 for your out.type
goto Processing routings
do you have correct Form there?

Similar Messages

How to enter a returnable packaging material during inbound delivery?

Hi,
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:
"No item category exists (Table T184L EL VERP ELP)"
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

Goods return without reference to a Material Document or delivery note

Hi
Is there a way to do Goods return without a material document. Please suggest.
The situation is that a material will go to the field (material is being maintained against a serial number profile) and let suppose that it is returned after a few years of use. Then in such a situation I need to take it back into the stock through a return delivery. But it may not be possible to track the material documnet against which GI was done few years back. SO i need to have a provision that either goods be returned with a reference of a material Document OR I should be able to track the material document in the system (through a report) using the serial number. Request you to please suggest on these two cases.
Also we are not having procurement process in our organization. we do GR and GI only in regard to inventory movement.
Thanks,

Check
Customer returns without billing reference

JavaFX packager DMG shows Desktop Folder not Applications Folder

I'm using JDK 8 EA, when I generate the DMG using Netbeans 7.4 the resulting DMG shows the Desktop icon folder instead of the Applications folder. What setting can I set to generate the DMG to use the Applications folder instead of the Desktop folder?

I also have exactly the same problem. This started occurring after installing boot camp.
In Safari, the downloaded files go to the desktop. The safari download manager shows that the download is complete, yet on the desktop I only see the .download file. Clicking on the .download file causes it to disappear. However, clicking on the "show in finder" icon in the safari download manager, magically causes the downloaded file to reappear on the desktop.
I have also had a problem emptying the trash. After emptying the trash the trash icon does not change to the empty trash can. Opening the trash shows all the files, however, by clicking on them they disappear and after clickiing on all of them, they all disappeared and the trash can icon finally was empty.
This sounds very much as if some events are not being handled by the finder and the finder refreshed.

Link between Invoice and Delivery note

Hi,
Here I am having a requirement to get all the GR made against an Invoice.
Let me explain it.
I am having one Purchase order. Now I made the GR with a delivery note number. Now in MIRO I pass the bill or create the Invoice against the delivery note. Now I want to know the delivery note number against that invoice number.
I cant go by the Purchase order no and item number also. Because I have to show the delivery note number against that Invoice number only. Because so many Invoices and GR can be created for the same PO item.
FYR please go through the my thread in ABAP general
[Link between the Invoice and material document;
Regards
Shiba Prasad Dutta

Hi Experts,
I also need help on this issue. I have a PO with several GRN per item. Also, I already have some invoices registered ate MIGO.
On EKBE table, per PO, per item, i can check how many GRN I have (VGABE=1) and how many Invoices do I have (VGABE=2) regarding that item of the PO.
What I need to konw is how can I link the Invoice to the PO.
Example: EKBE table
PO ITEM VGABE Material DOC Number
A    10        1                   100
A    10        1                   200
A    10        2                   300
I can I know, in terms of tables and fields linkage, to what GRN does Invoice 300 links to?
Many thanks.
Joana Faria

Error in update of packaging material data in mat. master

Hi all ,
Actually , when I was going to update the packaging material information in material master , that time noticed whole parameters - blank spaces / attributes of the packaging material data area is not showing . Why it behaves as ? ...
regards
arghya

This just tells me that you do not even know the basics of a material type.
SAP does not check the material type name, VERP and ROH is nothing else than a couple characters from the alphabet (in German language they even make some sense). You can create your own material type HUXX for handling units and if it is correctly setup then it will work.
How long do you consider yourself as a newcomer? you have registered in 2010. You started with SD, then MM (were all your questions got rejected because you failed to search) and now Logistics Execution (by the way I am moderator here too). And everywhere you were told to use Google to search prior to posting. Spend more time to increase the skills on searching, this gets you more benefits on the long run.
And in the 5th year with SAP and SCN you should at least know how to report an issue. If you have an error message, then tell the exact message along with the message number. Saying the setup is properly and then complaining that the system is asking for something else does not help to solve the issue, as it it just reflects your assumption but does not tell any facts.
If everything would be properly setup, then you would not have an issue. Does that sound logical?
Start from wikis like that Logistics General Handling Unit Introduction - ERP SCM - SCN Wiki
or from help.sap.com, just search with this string in google: sap best practices handling unit management

Pricing of Packaging Material

Hi All,
I have a small query.
How come I will give a price to the packaging material?
During delivery packaging material is also going. So how i give price to the packaging material so that it will show in the pricing. How come a packaging material will be price relevant?
Regards
Ashis

Dear Ashis
I am sure, the cost of packaging material is based on per piece or per carton whatever you call.
So create a condition type in V/06. If you want, you can even copy PR00 and assign the same to your pricing procedure V/08.
In V/08, while defining the conditions, you should do in such a way that both your unit price + condition type for packaging are taken into consideration for excise duty.
Thanks
G. Lakshmipathi

Packaging material to appear in VL02N as a batch split item?

Dear Experts,
I pack a delivery line using Packaging Materials.
I need to make packaging material included in delivery as a batch split line (like 900001).
What is the settings required for this?
Regards
Shashidhar

Found answer myself

Material not showing in delivery

Hi All,
I have a SO with service item and one normal finished product.
For the service item, item category is TAW and relevant for delivery.
When I have saved SO delivery got created in background and when i have checked the delivery I have found only one item but not the service item..can any one tell me why the service item is not showing in delivery.
Previously I have many SO with this scenario which were perfect.

Hi!
Please check the following points.
1) Check which Order Type you are using.
2) In Order Type , Please mention Delivery type (LF).
3) In Item category check whether it is relevant for delivery.
4) Check Copy Control and the Item Category in Copy control.
5) Please check Item Category Group in Material master.
If the above mention points are correct then I think you problem will be solved.

Packaging material is not appearing in the Goods receipt of STPO

Dear All,
We are currently dealing one Roll-Out project for one multinational company. In that from sales side, one of the main processes defined is u201CStock Transport Purchase Order processu201D. As a regular process, outbound delivery document also created with ref to STPO.
As per the client requirement the u201CPackaging materialu201D needs to be added as additional line item in the delivery to calculate the packaging cost. This packaging material is a "Stockable and Valuated" material. So while performing the PGI the stock will get reduced from SD side.
The problem is, using this same STPO delivery document the Goods receipt is planned to do in the another side of company code. while doing the Goods receipt system is displaying only the "Finished Product" only. The packaging material is not displaying while doing the goods receipt in the another company code.
due to this we are not able to complete our test cycle.
so we need the expert opinion to solve this issue.
if the packaging material is added as additional line item while doing Goods receipt then, the problem is solved.
Kindly suggest us...
Regards,
MANI
frWe have customized that also and now u201CPackaging materialu201D is adding as a new line item in the delivery document as a non valuated material.
But the issue is, the Billing type u201CZICu201D is not getting determined while creation of billing if u201CPackaging materialu201D is added as a new line item. If u201CPackaging materialu201D is not added as a line item then, billing type is getting determined automatically without any issue.
We have checked in LIKP table, its containing the billing type as u201CZICu2019. But if packaging material is added then, the billing type determination is not happening.
We are assuming that some customizing needs to be done from MM/SD point of view. I am seeking the experts help regarding this issue to solve the problem.
Regards,
MANI

Dear Friends,
Thanks for the Feedback.
Even though it is a associated company, in one company code the packaging material stock was reduced and packed for the STPO shipment.
After receiving the consignment, in the receiving company code they will perform the goods receipt with ref to "Outbound Delivery" document.
Since in the outbound delivery document "Packaging material" also available. So as a business strategy we are expecting the same "packaging material" also should available for goods receipt.
I hope i have explained with max of my knowledge to clear your doubt.

Delivery item for HU Packaging Material

Hi all,
I have a problem in Packing (LM46) using HU management. When I pack the HU to a delivery it creates another line item (900001) for the packaging material used in the HU. I have not set this functionality for the delivery type (LF). Can't figure out why this is happening, does anyone know what else I should check for ?
Thanks in advance,
D.

Hi,
a delivery item is also generated for the packing material, if a plant was determined/added for the packing material and an item type was determined for it
you should check
- transaction 0184 for the item type determination and
- transaction vhar for the plant determination
(the other case is if
-an item type was determined for the packing material -> 0184,
- the delivery item creation for packing material is set for the delivery type -> 0vlk and
- delivery item creation is also set for the packaging material type -> vhar)
note 831204 describes these two cases when a delivery item is generated for the packing material
I hope I could help you.
Regards,
Ely

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 AM

I 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

Automatic Packaging material as delivery item

Hello Friends,
In the delivery document there was a automatic packaging material created and deleted in the delivery document, due to which the weight is pickedfrom that of item of delivery document and not from the Handling unit.
I would like to know in what circumstances the automatic packaging material get added to the delivery document, when i observe the changes for the document there were some changes in the Net weight and Gross weight.
Can you guage anything from the above statements, how is that an automatic packaging material is added.
Thank you.

Hi,
Are you using automatic packing functionality in SAP?
As the name specifies, this can be used to pack materials automatically; based on pre-defined set of instructions. Once those instructions are configured, at delivery creation point, materials will be packed automatically.
Best regards,
Anupa

PGI not consuming packaging material from inventory

Hi all,
I have packaging material X with no inventory in the system. I am using this material X in a handling unit, so when I perform my goods issue, I expect it to decrease the inventory of this material by 1 unit. Since the inventory levels of this material is 0, there is no material to consume and I therefore shouldn't be allowed to post my goods issue. However this is not the case and I am able to PGI with no problems.
How can I fix this?
Thanks,
Edited by: pistols123 on Nov 9, 2011 10:57 PM

Hi,
I've checked and the update quantity/value fields are ticked.
I've also set 'gen pack. matl item' in my delivery type too. However when I goods issue, it is still not consuming my packaging materials from inventory.
Does the storage location have to be HU managed?
Edited by: pistols123 on Nov 15, 2011 10:49 PM

How to prevent a printing of Delivery Note for Spcecific Material Type

Hi,
I had a requirement wherein it was required to "Prevent Mask Delivery notes from printing to Shipping dept"
addition info: All delivery notes are currently set to print in shipping. We can put in a logic to prevent the printing of
delivery note for a specific material type (like mask)
for this i used copy control routine 'RV61B902' in the include for tcode vl02n or vl01n..
my logic is fine..
include 'RV61B902'.
sy-subrc = 0.
DATA : w_matnr LIKE lips-MATNR.
IF T683S-KSCHL = 'LD00'.
IF sy-tcode = 'VL01N' OR SY-TCODE = 'VL02N'.
    select matnr into w_matnr from lips where vbeln eq komkbv2-vbeln.
      condense w_matnr.
      if W_matnr cs '*MASK'.
          SY-SUBRC = 4.
          exit.
        endif.
    ENDSELECT.
ENDIF.
ENDIF.
question : My check was overwritten by the subsequent logic
please advise.
ESWAR
Edited by: tarakeswar rao on Nov 5, 2008 3:39 PM

end user wants output to be stopped right, that will be controlleed in Output requirement only.
What does that has to do witj copy control. It will not do anything in your case

Packaging material showing on delivery note

Similar Messages

Maybe you are looking for