Packed Material Details Report

Hi,
At the time of delivery we packed the material . and also at the time of delivery i have to give packed details with material and quantity wise is it possible?
and also one moth or 2 months etc.., can i get the packed details which is already delivered for all the customers with material and quantity wise
Edited by: prasanna_sap on Jun 16, 2011 11:45 AM

Hi.
As far as my understanding there is no standard report
Develop ZREPORT
Kapil

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My Data Definition
===========
Name INVDSTRL_XML
Code INVDSTRL_XML
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End Date
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Name INVDSTRL_XML
Code INVDSTRL_XML
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Type RTF
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I have a Summary-Detail report.
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..address
Subject...
Body....
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Thanks Lalitk,
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Hi All,
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Allocated newly created warehouse to the item and set it as default.
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> Purchase Accounts.
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Is this the valid try ?
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Hoe top create summary and detail report using ABAP QUERY

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Table Declaration
tables:mara,mast.
*Declaring the internal table
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Packing Material-Billing

Dear SAP Gurus,
Hai ,
i am using signal level packing , say packing material R100. when i am doing the packing , the Number packing material is showing for picking . i did the picking and PGI. here i am using item category HUPM for packing material .
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we not charging any thing on packing material.
how to restrict the check log , with out genrating. my client is saying why the log is genrating.(even packing material not relevent for billing)
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By
Shiva

Dear Shekar,
It may be happening based on the copy control settings between your delivery type and invoice type so,
Go to transaction VTFL there you selcet your delivery type and invoice type then go to the item details of the copy control here you can find the field Copying requirements for standard iten it should be filled with 004 routine
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Hi,
Our client uses standard costing for all materials. We have a scenario where material is packed in drums. The drums are then returned back into inventory as the material is despatched to the customer packed in a different form. A drum rate per pound of production is loaded into the standard cost of the packed material. The problem now is that the inventory of the used drum is in a balance sheet account while the credit for drum cost on production goes to the P&L account. Is there some method by which only that portion of the drum cost on production can be credited to a reserve account?
I was thinking i could apply an overhead rate on the packed material and credit it to an internal order and end of month settle to a balance sheet account. But overhead cannot be provided on output, rather it is based on input. is there some way by which I could use template allocation to credit an order andd debit the production order? Or is there some other better method?
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Hi
I myself never used it, but I know it can be used to allocate OH based on Output....
refer this thread for more details... Re: Activity Type Planning on the basis of Raw materials
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3. Post this entire dep into one cost center... Later on allocate it to the Prod orders or absorb it as an overhead using costing sheet
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The scenario is like this,customer will give the packing material to the company.Company does the service required & return that packing material to customer.Presently we are using 624V movement type can you suggest some other movement type for this.
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hi,
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Dear all,
I am in the process of configuring returnable packing material.
Please provide me the details of configuration .
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You have to create the material master of the packaging material with Material Type "VERP".
Packaging materials are of two types
1. Non-returnable
2. Returnable
The Non-returnable packaging material uses Item category group "VERP".
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Delivery type (e.g LF )
+
Item category group ( VERP )
+
Item usage ( PACK )
+
Item category of higher level item if exist
In standard setting ,Item category of the Non-returnable packaging is DLN.
This non-returnable packaging is copied to the Billing document.
The Returnable packaging uses Item category group LEIH.
Similarly LF + LEIH + PACK = Item category TAL.
Retunable packaging is not copied to the billing document as the customer returns it back. If the customer does not return then it is charged to the customer.
If it is returned by the customer, then an order is created with order type "Returnable packaging pick-up" (LA) ,followed by a Return delivery.
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Query - Authorization Check for Material Details

Hi Experts,
I've got a requirement where I've to put authorization check in a number of transactions (standard as well as custom) which lead to material display some way or the other for specifc matarils (checking the authorization field). Few are for reports (may be interactive) as well. The need is to stop unauthorized people from getting access to the specifc material details such as dimensions (quantity,length, width, etc.).
The first option would be to stop the user from viewing the material itself and showing some appropriate error message.
The second option would be to make the above said details invisible in the screen for the specific matarials.
The Authorization object is M_MATE_MAT.
The Authorization field is BEGRU.
The range of tcodes start from ME21, ME22, ME23, ME23N ...to MM01, MM02 etc. and a number of custom tcodes.
What is the best way to achieve this? I guess I'd need to look for exits. Please suggest
Thanks & Regards
Pritam

> I've got a requirement where I've to put authorization check in a number of transactions (standard as well as custom) which lead to material display some way or the other for specifc matarils (checking the authorization field). Few are for reports (may be interactive) as well. The need is to stop unauthorized people from getting access to the specifc material details such as dimensions (quantity,length, width, etc.).
>
> The first option would be to stop the user from viewing the material itself and showing some appropriate error message.
>
You can do this with authorization at transaction level.
> The second option would be to make the above said details invisible in the screen for the specific matarials.
>
Invisible on the screen, you might need to consider the material screens user exit. I am not sure how your material master configured
> The Authorization object is M_MATE_MAT.
> The Authorization field is BEGRU.
>
> The range of tcodes start from ME21, ME22, ME23, ME23N ...to MM01, MM02 etc. and a number of custom tcodes.
>
> What is the best way to achieve this? I guess I'd need to look for exits. Please suggest
All in all, you need user exits to have field level authorization and maintain authorizations at transaction level for the one you dont want to show anyone or to few

Packed Material Details Report

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