Packaging Process

Question

Pls send me full Packaging Process.
Regards & Thx in advance
nitin

Answer 1

Hi,
In IDES you can refer the following process starting from VL01n
Delivering the Sales Order
Call up the transaction as follows: Menu Path
Logistics ® Sales and Distribution ® Sales ® Order ® Subsequent Functions ® Outbound Delivery
Transaction Code
VL01N
On the Create Outbound Delivery with Order Reference screen, enter the following data: Field
Europe
North America
Shipping point
1200
3200
Selection date
The material availability date or the transport planning date of the first process step
The material availability date or the transport planning date of the first process step
Order
Your sales order number
Your sales order number
From item
No entry required
No entry required
To item
No entry required
No entry required
Choose .
On the Create Delivery: Overview screen, choose Edit ® Pack.
The Pack Items screen appears. This screen is subdivided into two areas: In the upper section, you enter the shipping units in which you want to pack the delivery items. In the lower screen area, you select the items that you want to pack.
Select item 10 (in the Items to be packed screen area), then choose Edit ® Allowed shipping matl.
In the dialog box, you can select the shipping material in which you can pack the selected item. In this case, the monitor can be packed only in a carton with cushioning material (special carton hi-tech.
Position your cursor on shipping material PK-100, then choose Choose.
The system automatically generates a shipping unit in the upper section of the screen (internal number assignment).
Before you pack the items (monitors), check that the items to be packed and the shipping material in which the items are to be packed have been selected.
Because the total weight of the items (30 kg) would exceed the permissible weight of the carton (20 kg), choose Edit ® New ShUn per PartQty.
The R/3 System generates a second shipping unit. Both monitors have now been packed.
If you had chosen Pack item, only one monitor would have been packed. The system would then have issued a message that only a partial quantity was packed because the weight limit had been exceeded.
To display all of the items packed to date, choose  Total.
To display the contents of the two cartons, expand the hierarchy nodes.
Choose .
To create the second level in the packing hierarchy (pallet), choose Overview ® Pack shipping unit.
The Pack Shipping Units screen appears.
In the All Shipping units that can be packed screen area, select both cartons, then choose Edit ® Allowed shipping matl.
In the dialog box, you can select the shipping material on which you can pack or stack the two cartons.
Position your cursor on pallet (110 X 110 X 12.5), then choose Choose.
Select both cartons in the All Shipping units that can be packed screen area. Select also the pallet on which these cartons are to be stacked in the Higher-level shipping units screen area.
Choose Overview ® Pack items.
The system confirms that the selected shipping units (cartons) have been packed.
To display all of the items that have been packed, choose  Total.
To display the cartons and the delivery items that have been packed on the pallets, expand the two packing hierarchy levels.
Choose  until the Delivery Create: Overview screen appears.
Since the shipping units you selected are liable for costs, the R/3 System has generated two additional items independent of the order: one item for the shipping unit carton (2 pieces) and one for the pallet (1 piece). These items are transferred to the billing document.
On the Create Delivery: Overview screen, choose Subsequent functions ® Create transfer order.
The End document processing dialog box appears.
Choose Yes.
On the Create Transfer Order for Delivery Note: Initial screen, enter the following data: Field
Europe
North America
Warehouse number
012
320
Plant
1200
3200
Delivery
Defaulted
Defaulted
Process Flow
Background
Background
Adopt picking quantity
2
2
Choose .
The system creates a transfer order for picking the delivery quantities. Option 2 (Adopt picking quantity) ensures that the goods issue posting is made at the same time as the delivery.
Choose  until the overview tree appears.
Reward points if useful
Regards,
Amrish Purohit