Packaging & returnable packaging

Can anybody pls give me process methods & customization steps of packaging and returnable packaging
regards,
rahul

hi
Check the link
http://help.sap.com/erp2005_ehp_03/helpdata/EN/2b/274d3cd4250f3ae10000000a11402f/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/dd/560051545a11d1a7020000e829fd11/content.htm
Configure Packing
Manditory steps are -
1. Define packing material type.
2. Define Material Group for Packaging Materials.
3. Define Allowed Packaging Materials.
Change Material Master (MM02) and give
1. Materia Group Packing Material. -
(Materials that require similar packaging materials.)
2. Packing Material Type -
(Kind of packing Material Required for packing)
For Automatic packing Go to link
IMG - Logistic General - Handling unit management - Automatic Packing
Delivery -
Use EDIT -
PACK----
Give packing material. select Material and Packing Materil and click on Pack.
It will pack the material and Do PGI
Returnable Packaging
Goto IMG - LOGISTICS EXECUTION - SHIPPING - PACKING -1.) DEFINE PACKAGING MATERIAL TYPES.
For Example Select V075 - Skeleton Box (Standard)
2.) DEFINE MATERIAL GROUP FOR PACKAGING MATERIALS
For Example select G010 - Skeleton Box (Standard)
3.) DEFINE ALLOWED PACKAGING MATERIALS
For Example G010 - Skeleton Box - V075 - Skeleton Box .
In the first step we have defined the type of the packaging whether it is a BOX, CONTAINER, PALLET etc
In the Second Step we have Created a group because if we have many number of Packaging Materials it is difficult assign each and every Packaging Material to a Material Master Instead we are a Group.
In the Third Step we are assigning all our Material Types i.e., BOX, CONTAINER, PALLET etc to a common Group. This Group is assigned in the Material Master. With this system will Understand that this Material should be Packed.
4.) Goto MM01 and Create Material Master with Material type LEIH - Returnable Packaging Material. Dont forget to maintain in the Basic Data 1 Tab in Packaging Material Data Section Material Group Packaging Material - G010.
In Sales:General Plant Data Tab
Packaging Material type - V075.
and Availability Check as KP - No Check.
Now again Goto MM01 and Create a Material Master and Create a Material with Material type FERT and dont forget to maintain in the Basic Data 1 Tab in Packaging Material Data Section Material Group Packaging Material - G010.
Now goto MB1C and post the stock for both the Materials.
Goto VK11 and Maintain Condition Records.
Goto VA01 and raise the Sales Order Specify Material to be packed. (i.e., Material created with Material type FERT)
Go to VL01N and Carry out outbound Delivery Select the Line Item and Goto EDIT in the Menu bar and Click on Pack and in the Packaging Materials field give the Packaging Material number and select the two line items and Goto EDIT in the Menu bar and Click on PACK and PACK.
Now go back and carry out Picking and PGI.
Goto VF01 and raise the Invoice.
Now Goto VA01 and Raise the Returns Order Document type AT and Specify Packaging Material and Carry out Outbound
Delivery.
Regards
Vishal

Similar Messages

How will i configure packaging & returnable packaging

how will i configure packaging & returnable packaging.........

Hi,
[Packaging Master Data|http://help.sap.com/erp2005_ehp_03/helpdata/EN/2b/274d3cd4250f3ae10000000a11402f/frameset.htm]
[Returnable Packaging|http://help.sap.com/saphelp_47x200/helpdata/en/dd/560051545a11d1a7020000e829fd11/content.htm]
Assign Points if helpful.
Thanks and Regards,
Naveen Dasari.

Returnable Packaging - Process

Hi Gurus,
What is the process of returnable packaging in MM??
We bought a drum full of 40 Lt of chemicals. We have paid the price of chemical and the material has also been consumed. But now the vendor demands the container back. How to capture stock of these containers in SAP?
Please help!

if you are asking for complete process in general..i would suggest searching SDN forum - it will give you lots of good answers
for this time - i have done search for you...check below threads
returnable packaging
Returnable packaging process-Vendor-Company-Customer???
and
read SAP documentation @ help.sap.com
http://help.sap.com/saphelp_470/helpdata/en/dd/560051545a11d1a7020000e829fd11/content.htm
yogesh
Edited by: Yogesh Lohiya on Feb 6, 2012 11:41 AM

Problem with XSU when trying to execute pl/sql package returning ref cursor

Hi,
I'm exploring xsu with 8i database.
I tried running sample program which I took from oracle
documentation. Here is the details of these.
------create package returning ref cursor---
CREATE OR REPLACE package testRef is
     Type empRef IS REF CURSOR;
     function testRefCur return empRef;
End;
CREATE OR REPLACE package body testRef is
function testRefCur RETURN empREF is
a empREF;
begin
OPEN a FOR select * from emp;
return a;
end;
end;
---------package successfully created-----
Now I use java program to generate xml data from ref cursor
------------java program ----------
import org.w3c.dom.*;
import oracle.xml.parser.v2.*;
import java.sql.*;
import oracle.jdbc.driver.*;
import oracle.xml.sql.query.OracleXMLQuery;
import java.io.*;
public class REFCURt
public static void main(String[] argv)
throws SQLException
String str = null;
Connection conn = getConnection("scott","tiger"); //
create connection
// Create a ResultSet object by calling the PL/SQL function
CallableStatement stmt =
conn.prepareCall("begin ? := testRef.testRefCur();
end;");
stmt.registerOutParameter(1,OracleTypes.CURSOR); // set
the define type
stmt.execute(); // Execute the statement.
ResultSet rset = (ResultSet)stmt.getObject(1); // Get the
ResultSet
OracleXMLQuery qry = new OracleXMLQuery(conn,rset); //
prepare Query class
     try
qry.setRaiseNoRowsException(true);
qry.setRaiseException(true);
qry.keepCursorState(true); // set options (keep the
cursor alive..
     System.out.println("..before printing...");
while ((str = qry.getXMLString())!= null)
System.out.println(str);
     catch(oracle.xml.sql.OracleXMLSQLNoRowsException ex)
System.out.println(" END OF OUTPUT ");
qry.close(); // close the query..!
// qry.close(); // close the query..!
// Note since we supplied the statement and resultset,
closing the
// OracleXMLquery instance will not close these. We would
need to
// explicitly close this ourselves..!
stmt.close();
conn.close();
// Get the connection given the user name and password..!
private static Connection getConnection(String user, String
passwd)
throws SQLException
DriverManager.registerDriver(new
oracle.jdbc.driver.OracleDriver());
Connection conn = DriverManager.getConnection
("jdbc:oracle:thin:@xxxx:1521:yyyy",user,passwd);
return conn;
when I ran the program after successful compilation,I got the
following error
==========
Exception in thread "main" oracle.xml.sql.OracleXMLSQLException:
1
at oracle.xml.sql.core.OracleXMLConvert.getXML(Compiled
Code)
at oracle.xml.sql.query.OracleXMLQuery.getXMLString
(OracleXMLQuery.java:263)
at oracle.xml.sql.query.OracleXMLQuery.getXMLString
(OracleXMLQuery.java:217)
at oracle.xml.sql.query.OracleXMLQuery.getXMLString
(OracleXMLQuery.java:194)
at REFCURt.main(Compiled Code)
============================
Can anybody tell me why I'm getting this error.Am I missing any
settings?
thanks

We are using 8.1.7 Oracle db with latest xdk loaded.
am I missing any settings?

Returnable packaging-vendor and customer sides

Dear Experts,
I have searched through the internet as well as on this forum but I was not able to find the information I am looking for.
I have the following issue concerning the Returnable packaging process in SAP:
I need to gather overall information concerning the returnable packaging.
The process is as follows:
My vendor provides me with some materials that come with returnable packaging (e.g.Pallet01) -> Assuming I am just a middleman, I sell the goods to my customer and also send them on the same Pallet01 (one day my customer must return the pallet to me and I must return it to the vendor).
- What are the settings I must set in customizing and in material master?
- How would the process look like in the system (for example are there specific settings I must make to be able to see the packaging per customer in MB58 (I have set item category group LEIH in material master - is this the only setting to assure this, plus I am not sure if the field where I should put LEIH is General item category group or Item category group - both on Sales: sales org.2 tab in material master; Plus is there any way I can control what settings does item category group have? When I go to SPRO Sales and Distribution->Sales->Sales Document->Sales Document Item->Define Item Category Groups - there is no option to click inside the certain group))?
- In what report I can see how many Pallets I owe to the vendor and how many Pallets each customer should return to me (is there one report that would show everything or do I have to use separate reports)?
- How do I proceed if the vendor decides to invoice me for the pallets or I decide to invoice my customer (I would like to know the best practices)?
I tried to enter packaging from vendor to special stock type M (with move 501 M added to the goods receipt for PO), than it's working to see it in the stock report assigned to that particular vendor. But what if (and this is the case) I am selling the goods on the same packaging to my customer? Cause I am not able to add the pallets from special stock M to the outbound deliver.
Thank you in advance,
Krystyna

Dear Vikram Shukla,
In fact, my question is more related to how to link the returnable packaging with the vendor - raw materials combination (PIR), which for my understanding is more related to sourcing part.
Anyway, could you please advice how could I transfer my question to MM forum?
Many thanks in advance and best regards-
Mengyu

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

Returnable packaging in customer consignment process

I have this scenario:
I have returnable packaging (drums) that have been setup as non valuated materials in SAP. The item category in deliveries in YB10.
These drums have serial numbers. Since some maintenance needs to be done on these drums from time to time, therefore, equipment's need to be created for the drums. The equipment number and serial number are the same and the serial number profile is setup in such a way that the equipment is created automatically when the serial number is created
When the drums are in stock, the status is ESTO
Now, in the normal order to cash process, this is what happens:
1) Sales order - order is created for a material
2) Delivery - The drums are added to the delivery along with the material through a packing proposal. A serial number is specified for the drum and the order is PGI'ed to the customer
At this point, the status of the equipment/serial number changes to ECUS
3) Billing - normal billing (drums are billed)
4) Return delivery YBG5 - the empty drum is accepted back into warehouse
After PGR, the status of the serial number changes back to ESTO
During the customer consignment process, this is what is happening:During the consignment fill up when stock goes from warehouse to customer, the status of the serial number is changing to ECUS
During consignment issue, since we can only issue whatever material is there, the same serial number that was used during fill up is being used
However, when we do a delivery against the consignment issue, we are getting an error that the status of the serial number is ECUS and it is not suitable for movement
Since consignment stock is still owned by the company until an consignment issue is done, I am wondering whether SAP is behaving correctly by changing the status of the serial umber to ECUS after the consignment fill up.
Is there a way to use the same serial number in the consignment issue as the consignment fill up?
Please reply urgently

Try the following
Go to OMWB transaction and simulate the posting using your plant, material and movement type
The simulation will show the standard postings based upon goods movement
E.G. 601 GBB VAX valuation class, account
Identify your accounts assigned to both sides of the posting and then you should be able to re-assign the g/l accounts to the appropriate modifier string within OBYC
Hope it helps
Steve

Returnable packaging process-Vendor-Company-Customer

Dear SAP Gurus,
I have searched through the internet as well as on this forum but I was not able to find the information I am looking for.
I have the following issue concerning the Returnable packaging process in SAP:
I need to gather overall information concerning the returnable packaging. The info concerning returnable packaging in relation 'my company' - 'customer' is quite accessible, however what about the process from vendor's side?
The process is as follows:
My vendor provides me with some materials that come with returnable packaging (e.g.Pallet01) -> Assuming I am just a middleman, I sell the goods to my customer and also send them on Pallet01 (one day my customer must return the pallet to me and I must return it to the vendor).
- What are the settings I must set in customizing and in material master?
- How would the process look like in the system?
- In what report I can see how many Pallets I owe to the vendor and how many Pallets each customer should return to me (is there one report that would show everything or do I have to use separate reports)?
- How do I proceed if the vendor decides to invoice me for the pallets or I decide to invoice my customer (I would like to know the best practices)?
If there is an existing topic here (I was no able to find one) or any materials on the net I would be also grateful for the links.
Thank you in advance!

Dear kevinthai ,
ex- create a po for 100 material send to vender then vendor send 100 materials to u then u migo finally stock is in ur plant ,
then u sold that material to customer that is SD come to the picture if customer send faulty material to you then u receive that material to send faulty store , that material u will check ur system it will track all movement , then u will get to know which vendor u procured the material then go to migo return to vendor put that po no which po u procured the materials ,enter it will display all material what ever material u procured at that time then select the material & quantity and save ,it will goes to vendor
before u should have customize MM-SD-FI integration
hope it will help you
Regards
shiv

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.

Returnable Packaging

Hi Gurus,
Could any one send me materials regarding Returnable Packaging and Individual Purchase Order Configuration to [email protected]?
Regards,
Sarosh

hi,
Returnable packaging:
Configuration settings: create Material master by specifying material type returnable packaging
Maintain Data 1: Description
General Item category group=LEIH
Material group of packaging material=G010
Sales General/Plant:
Packaging material type : V075-Skeleton Box
Go to Oms2
Check quantity updating for LEIH
Save it and go back
Go to MB1C and initialize the stock
Save it and go back
Scenario1:
Go to VA01 and raise a sales order
Then go to VL01N
Select line item specify returnable packaging material
Select two line items-Edit-Pack-Packs
Go back and carry out PGI
Go to VF01 and raise the Invoice
Go to VA01 and specify the document type=AT
Item category=LAN
Schedule Line=F3
Movement type=622
Save it
Go to VL01N and carry out inbound delivery
Select PGR
Save it
Go to MMBE and check the balance
pls reward points if the answer is helpful
Regards,
Murali

Returnable packaging - vendor related

Hello SAP Gurus,
In my current project, I meet following situations regarding vendor related returnable packaging:
1. Packaging belongs to vendor;
2. Packaging belongs to us (purchaser);
3. Packaging is rent by us (purchaser).
Our current solution is to use "Transport Equipment" - 501/M to receive such packaging when do GR of materials. But the constrains here is that warehouse stuff needs to know which material requires returnable packaging when do MIGO. And they have to manage this manually in an excel file: what material requires returnable packaging.
Now my question is: how could we link this returnable packaging with the materials + material vendor.
1. Possible to manage in PIR then flows to PO? (If not considerring development).
2. If consider to generate 2nd line in PO:
1) Again, how could Purchase Order creator know this material is required to generate 2nd line for returnable packaging?
2) For packaging belongs to vendor, which is non-valuated and account assignment will be required;
Many thanks in advance for your precious input and with best regards-
Mengyu

> 1. Packaging belongs to vendor;
> 2. Packaging belongs to us (purchaser);
> 3. Packaging is rent by us (purchaser).
>
> Our current solution is to use "Transport Equipment" - 501/M to receive such packaging when do GR of materials. But the constrains here is that warehouse stuff needs to know which material requires returnable packaging when do MIGO. And they have to manage this manually in an excel file: what material requires returnable packaging.
>
> Now my question is: how could we link this returnable packaging with the materials + material vendor.
> 1. Possible to manage in PIR then flows to PO? (If not considerring development).
> 2. If consider to generate 2nd line in PO:
> 1) Again, how could Purchase Order creator know this material is required to generate 2nd line for returnable packaging?
> 2) For packaging belongs to vendor, which is non-valuated and account assignment will be required;
Hi,
In the 1st case, Packaging belongs to Vendor:
This is Non-valuated but stock update material type (you can maintain this exclusively for Vendor ownership & Rented since these are not your company owned)
501-M is fine with this type. To track this in WM to identify for returns you can give a code description to be easily identifiable to trace it for the return. You/user dont have to add a second line item in the PO, but can directly enter in 501M
In the 2nd case, packaging belongs to your own company, you can define a material type with value and qty update which can also be managed in MIGO. For this I presume you must have issued the materials to vendor before MIGO which can be received in MIGO as company's own stocks.
Hope this helps
Shiva

Returnable Packaging as a delivery line item

Hi,
I have this requirement:
Whenever certain materials are purchased, they always come with returnable packaging. I have setup packing proposal and created packing confition records using packing determination type RCPT and key Material.
When I create an inbound delivery (type EL) for a purchase order for a material, I am able to determine the packing material as a Handling unit.
However, I want to add the packing material as a separate line item in the delivery.
I have maintained the Item category determination: EL + LEIH + PACK = ZELN.
<removed by moderator>
Message was edited by: Jürgen L

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

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

Returnable packaging a/c posting details

Hi All experts,
could any one of you let me know the correct table to find out the followings:
1. RP(returnable packaging) account header details.
2. RP account item level or transaction details like opening balance, closing balance, bill of lading, posting type, reference document number and etc.
3. Summary list of status of each RP material involved in RP account with RP partner.
4. Full listing of all movements per RP material account during the statement period.
Kinldy guide me for the above mentioned questions.
Thanks,
Mark

Hello Mark,
Returnable packaging is vendor's material and is not valuated in our valuation area so it will not have any accounting impact in our book.
Returnable packaging is maintained only on Qty based.
For more information, please refer the following link
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b921143ad11d189410000e829fbbd/frameset.htm
regards
Arif Mansuri

Manual posting for returnable packaging ( RL11)

Hi
Iam supplier of OEM
I have created returnable packaging account with following details
Location - My plant
Exchange partne - OEM (sold to party)
In relationship --
Main -- Type plant Location plant number / Exchange partner---- type customer - sold to part number
sub relationship -- Type plant Location plant number / Exchange partner---- type vendor-vendor number of OEM
I want to do manual posting after doing delivery to customer.
Please guide me about step by step inputs to be made in transaction RL11
Iam new to returnable packaging

Hello,
normally the posting should be made in background automatically when the packaging material is used in the delivery note.
To post a manual record, you need to insert at minimum the following in the RL11:
- Movement type 811
- Material number
- Quantity
- Reference (your delivery number)
company code
and the locations (e.g. plant and customer)
see attached screenshot.
If everything is correct you get a green check symbol at the beginning.

Packaging & returnable packaging

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