Packaging material (VERP) to be sold to customer

Hello,
   We have a requirement where a packaging material needs to be sold to the end customer. Normally these are processed with IC TAL for returnable packaging, however in this case IC Tan will need to be used with a customer price attached.
Are there any other issues which we might run into which needs to be addressed ?
Thanks,
Saplearn

Hi,
Item category group is VERP
General item category is LEIH
LAN for returnable packaging pickup
LNN for returnable packaging issue
Material group = 00804
Create a material with material type as returnable packing and make sure that general item category group LEIH
Go to MB1C and initialize the stock. Specify stock indicator V
Go to VA01 and raise the sales order by specifying the material that is to be packed [Normal] by returnable packaging material
Go to VL01N  Picking
Select line item and Go to Edit  Pack
Specify the returnable packaging item in upper screen
Select two line items
Go to Edit  Pack  Pack
Note down the status that is material was packed.
 Go back and do the picking and PGI
 Save and Exit
 Go to MMBE and check the stock balance of packing item and returnable packing item. Notice that in the returnable packing stock system shows the status as Returnable packaging at customer.
 Go to VF01 and raise the Invoice.
If the customer does not return the returnable packaging items, then business has to bill the customer.
Go to VA01 [Document type LN] and raise the order
Specify the reason as goods damaged at customer place
 Go to VF01 and raise the Invoice with reference to LN document
Regards,

Similar Messages

  • Sales Process for Packaging material (VERP)

    Hi All,
    I have a business requirement to set up the sales process for Packaging materials and the material type is VERP.
    But system will not allow me to create Sales order using the same material because material category VERP needs to be added for the Order type OR.
    VERP materials not authorized to create sales orders. I think we need toset up new process.
    Pls help me if you have any idea about to set up the nbew process.
    Kindly help me..
    Regards,
    SK

    as mentioned earlier,
    1. See to it that the material with Material type VERP has tabs Sales org 1, Sales org 2, Sales:General/ Plant.
    This can be configured in OMS2. Maybe already there in standard configuration
    2. In VOV4, assign the item category to your Sales doc type and It cat. gr. VERP
    Then in VA01, test by creating a sales order.

  • 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.
    You will be able to track the movement of cylinders.

  • Packaging material items with stock transport orders

    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.

  • Item category for packaging material

    hi guru's
    i have a small query what is the item category for packaging material(VERP) and also controls of the item category
    regards
    srinivas

    Hi,
    Go to VOV4 ... this is the T code for Item category dtermination...
    item category is assigned for the following combination
    1. Order type
    2. Item category group
    3. usage
    4. Higher level item category
    Muthu

  • Packaging material scenario

    Hi All,
    We have the below scenario in our business
    customer sends the unprocessed materilal in cusomter owned packaging material (carton) to my client. My client processes the material and sends it back to the customer in the same packaging material which was sent by the customer
    in case if the customer packaging material was damaged when it was in our premises we need to send the processed material to the customer in a new company owned packaging material (carton)
    In the second case how do we track the loss incurred to us as we are sending the processed material in our own packaging material
    regards
    pavan

    you either issue your own packaging to a cost centerwith 201 movement
    or you issue it with 261 movement to the production order, which increases the value of produced material and reduces the profit you make when selling that material to your customer

  • Inspection type for customer return of returnable package material

    Hi Guys,
             I send the returnable package to the customer , while reciving that material to my stock (when the customer return to me ) i want to create outbound delivery with out order refference .
    I want system to create inspection lot after doing PGR of the outbound delivery .
    The inspection lot sould have the option of result recording and stock posting when i do usage decission
    This requirement not met by inspection type 06 , i want to create new inspection type to met above mentioned all requirement .
    please provide the steps to be performed to met the same.
    Thanks and regards
    Thamizhchelvan G

    Hi,
    The 06 - Inspection type is not stock relevant and also it is not possible to change because it is SAP std.
    1. If you want inspection for Customer with stock, active 05 - Inspection type in Material Master, and move the stock from customer return to QI by using MB1B with Movement type 457 Stock transfer returns to QI. After that system will create the Inspection lot in 05 Inspection type.
    2. If don't want stock for inspection and directly post to Unrestricted using MB1B with movement type 453 Transfer posting to returns from customer to Unrest.
    3. Customer return to Blocked stock using MB1B with mvt type 459 Stock transfer returns to blocked
    Case2.
    Inspection type 05 is a stock relevant inspection type.
    To use 05 you must assign the 05 inspection type to the delivery item in configuration.
    Follow this path.
    Tcode vov6 - there will be schedule line category DN.
    go to details of DN.In Business data, check which movement type is assigned here.
    I think in your case it will be 651.
    Change it to 655 and try now.
    hope it will work.
    Thanks
    Vinay

  • 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

  • How to pick packaging material

    Hello,
    I would like to pack material in delivery (VL01N), but Iw ould like to be able to pick the pack material.
    I think I have to do some customizing....but do someone know how to do this?
    Thanks and regards

    Hi,
    I have gone through your question ,what i understood is that you are looking for the configuration of packing here it is,
    1.IMG-LOGISTIC EXECUTION-SHIPPING-PACKING-Define number ranges for handling units-T.code-VNKP
    2.IMG-LOGISTIC EXECUTION-SHIPPING-PACKING-Packing control by item category-Here you have to go to your item category of material and assign the packing control.
    3.IMG-LOGISTIC EXECUTION-SHIPPING-PACKING-Define requirements for packing in the delivery-Here we have to specify the requirement for packing when there is credit block existed.routine 112=packing.check whether this routine is existed or not.
    4.IMG-LOGISTIC EXECUTION-SHIPPING-PACKING-define packing material types-here we define packing material types ex:v010 by which we can control packing maerial outputdetermination procedure(v00001) shipping unitprocedures000001,out put type(0001)shipping unit here other assignments are there gp through with it.
    5.IMG-LOGISTIC EXECUTION-SHIPPING-PACKING-Define material group for packaging materails-for packaging materials item category isVERP.we can assign material group for the shipping material in the shipping tab in MM01.the shipping material group also assigned to the standard item that are to be packed.
    6.IMG-LOGISTIC EXECUTION-SHIPPING-PACKING-define allowed packing material-here we assign allowed packing material types for material grou[ of packing materials-go to new entries -choose our packing material group-assign one packaging material type
    7.Go to MM01-create materialwith material type packing (verp),base unit measure ,material group,assign packaging matrial group,assign packing material type in sales general plant tab and save it.
    8.Go to again material assign and create material that to be packed and assign material group packing material make sure that in sales general p[lant tab material for packing material has been maintained and tax classification number also maintain save it.
    9.go to MB1C and initialize stock.

  • 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

  • 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.

  • Urgent:Material Type for Packaging Material in WM and MM

    Hi
    There is a place in SPRO where i can define the material type for packaging.
    Logistics - General -> Handling Unit Management -> Basics -> Define Packaging Material Types
    How can i create a material using this material type? What is the use of material type here?
    Whenever i create material in MM01/MM41, i get the standard material type list.
    Thanks & REgards
    Kapil

    Hi,
    In T.code: OMS2, you can get standard material type list.VERP is the standard material type for packing material.You can copy VERP and rename to ur material type( as it is ur business requriement or else u can use same VERP)
    What is the use of material type here?
    With the help of ur Material Type , u can craete material like The material type,will be used while defining the material
    master.At that time,in Tcode:MM01,first screen we need to
    mention,(material type)it show the nature of material
    ex:-engineering product,finished products,semifinished
    product,etc.,
    It also play vital role on material numbering,material type in comination with plant & valuation class, play vital role in inventory & accoputning.
    To Create Material,use t. Code: MM01,
    Step-1
    Enter Material Code: ( example-Polythene Bag, If External Number Range or leave it blnak)
    Enter Industry Sector: ...................
    Enter Material Type: ..........................(VERP- Packing)
    Step-2
    Select
    Views you required( like eample:basic data-1, like basic data-2,purachsing, purchase order text,General plant data, accounting-1, accounting-2 etc)
    Step-3
    Enter Plant,
    Enter Storage location
    {{{Enter Sales organization & Distribution channel(if sales view selected)}}}
    Step-4
    You will have views like (example-1, basic data, enter Base unit of measure, material group and other details as required field,example-2,Accounting data, enter valuation class, price control; S or V & price)
    Step-5
    Save.
    Note: Before creation material you must know which Industry Sector, Material Type ur going to use and material numbering is internal or external.
    For more, check the following link for creation of material
    http://www.synactive.com/docu_e/doc_multi_mm01.html
    Regards,
    Biju K

  • 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

  • Returnable packaging material

    In our company, liquid glucose deliver to customers in Metal drums which are returnable. Metal drums are of two types i.e. New metal drums and 2nd Hand metal drums. First production department issue new drums for the production of liquid glucose then these drums are sold to customer. In every delivery, add 2nd hand drums with the liquid glucose. i want to convert new drums into the 2nd hand drums at the time of Back flush of liquid glucose instead of consumption of new drums in the result of back flush.

    As per your scenario, you sent a material which is returnable and when you get back, it should changed to another material.
    but in the standard SAP it is not possible.
    you can change the material after you receive back, using MvT-309.

  • Packaging Material and Handling Unit Issue

    Dear All,
    Context:       VL02N Outbound delivery (& packing)
    I have 2 packaging material 1.box 2.carton
    Finish product  a,b,c,d  etc
    I want to put multiple finish product in a box then I want to put 3box in a carton.
    I have VERP Packaging maerial 
    0001  Packaging material group         (linked to finish product and packing product in General/Salesview)
    0001 & 0002 packaing material type -box and carton (linked to two packaing material box and carton respectively in General/Salesview)
    in HU02 T.Code I have attached finish products into a box and a HU got generated.  ( Is there any movement happens???what happens when a HU get generated?)
    Next I want to put 3box in a carton . How is it possible?
    Thanks in advance
    Shuva

    In HU02 (or HUMO) give all three HU numbers (for the boxes) in tab 'Pack HUs' and press enter. Bottom half of the screen shows all HUs that may be packed. Select all and press 'New HU per x HUs'. You will be prompted to enter the packaging material for new HUs while displaying packaging material for the existing HUs. Select as appropriate, enter number of existing HUs to be packed onto this new HU (3 in your case) and enter.
    Hope this helps.
    Rajiv..

Maybe you are looking for

  • How do I limit typing in a ComboBox Dropdown list

    I've created a form and added a ComboBox which generated the code: this->DateList = (gcnew System::Windows::Forms::ComboBox()); this->SuspendLayout(); // DateList this->DateList->Font = (gcnew System::Drawing::Font(L"Microsoft Sans Serif", 12, System

  • Audio player problems

    Hello! Im developing a game and I have trouble with the sound. All actions regarding sound are treated in a separate thread. But in happens that I get: ** Audio receiveEvent: event: 0 ** Audio receiveEvent: event: 16 ** Audio receiveEvent: event: 3 I

  • Unecessary use of SELECT...FOR UPDATE causing Deadlock

    DB version:10gR2 We are getting a deadlock issue frequently. When i looked at the trace file i found that the <em>Rolled back SQL</em> and the <em>Successfull SQL</em> are both <strong>SELECT FOR UPDATE</strong> statements. They both are declared bef

  • Move photo from message and add to contacts

    A friend sent a photo as a text message, now I would like to add it to her contact information.  I saved it to the "saved file  in the text message  app, but still can't see how to move it to the contact photo.  When I open the contact  edit screen a

  • HT5858 why I cann't find the icon of "APPS STORE" and accordingly can't update my apps through iphone

    ps. my iphone is iphone5. Actually I can't find it anywhere in iphone.