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 .
when i am going for billing , one information log genrateing , saying that the packing material is not relevent for biiling.(as i made not relevent for biiling in item category).
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)
i am lloking for any other item catgory , which is not showing any log in billing
peasle help out , thanks in advance
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
But in your case check what routine assigned then take ABAPer help to find the logic,If you want to change the logic you can change in VOFM transaction with ABAPer help.
I hope it will help you
Regards,
Murali.

Similar Messages

  • Returnable packing material

    Dear all,
    I am in the process of configuring returnable packing material.
    Please provide me the details of configuration .
    saravanan

    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".
    Packaging material is an order independent item (without order), so its Item category will be determined in the Delivery.
    Item category determination_
    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.
    If it is kept by the customer, then order type (LN) and a order related billing is created.

  • Returnable packing material flow

    Dear All,
    We are suppling finished goods to our vendor with packing material (try or carate, PP boxes) on returnable basis. ( For example lamps with plasctic bins) In sales order we are not entering the returnable material but in delivery Vl01n we are taking it as packing materialitem categery TAL-ret. packing shipment. In MM we are maintaining  gen. item cat. grp  as VERP-packing and item cat. group as LEIH-ret. packing. Now at time of billing system is considering only regular codes for billing, system is not generating billing for re. packing material as we have given item cat as LEIH. But if you go to vf04 the delivery is showing pending coz of returanable packing material. I want to know hot to cleare the pending delivery.
    I want the process flow.
    nikhil
    9325064414

    If the customer wants to retuns the packaing material then
    Returnable Package Pick Pickup > Returns Delivery> Goods Reciept. Then the quantities of returanble package items, will move from specal stock to unrestricted stock.
    If customer  does not want to return, Returnable Package Issue --> Invoice.
    Hope this helps.

  • Item category for packing material VERP

    hi,
    sap gurus,
    can i know the item category for packing material VERP
    plz
    help me out on this
    regards,
    balaji

    AFN Inquiry Item
    AFNN Free of Charge Item
    AFTX Text Item
    AGN Quotation Standard Item
    AGNN Free of Charge Item
    BVN Cash Sales
    L2N Request
    L2W Request
    NLC Inter Co Stock Transfer Item
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    TAD Service
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    TAE Explanation
    TAF Configurable Service
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    TANN Free of Charge Item
    TAO Milestone-Bill. Plan
    TAP Pric. at Item Level
    TAQ Pric. at Header Level
    TAS Third Party Item
    TATX Text Item
    TAW Value Item
    WKC Val Contr Item-Config.
    WKN Value Contract Item
    IMG -> Sales --> Sales documents --> sales document item --> define item category Group
    Some of the Item category Groups with Description:
    0001 Make-to-order
    0003 Make to order / Assembly
    BANS Third-party item
    DIEN Service w/ Delivery
    ERLA Structure/Mat. Above
    LEAS Leasing
    LEER Empties
    LEIC Service w/o del. conf
    LEIH Returnable packaging
    LEIS Service w/o Delivery
    LUMF Structure/mat. Below
    NLAG Non-stock material
    NORM Standard item
    VCIT Value contract item
    VERP Packaging

  • Error while mainatining packing material in POP1 transaction

    Hi,
    We are mainatined the 'determination of packing instructions'. I have created a VERP material and a FERT material. When i try to create packing instructions using POP1 transaction for this material i get an error message ' Material is not a packing material (Loading equipment)'. I am sure that the material i am using is a Verp material.
    I would like to know if i am missing any master data setting or customization settings. Any inputs in resolving this issue will be of great help.
    Thanks,
    Harish

    Hi,
    In the fisrt line item enter the packaging material and in the second line item enter the material that means
    Item catergory "P"  - Packaging material
    Item catergory "M" - Material (Which is to be packed1)
    If you give in reverse way you will get the error message what you have maintioned.
    Regards,
    K.Annadurai.

  • Packing material in inbound delivery - intercompagny process with SPED

    Hi,
    I am processing intercompany stock transfer using SPED functionality, with automatic creation of inbound delivery.
    Using HUM and WM storage location managed, I would like to add automatic packing material items in inbound delivery.
    What I did already check:
    1. there is a plant in HU (packing material type in transaction VHAR; plant determination: B).
    2. there is an item category in HU (transaction 0184; following entry: EL / "blank" / PACK / / ELP -> Inbound delivery type EL,  packing material has general item category group "blank" , then I expect item cat ELP in inbound delivery).
    With these settings, automatic creation of inbound delivery does not work anymore: output SPED failed. Error message is VN056:
    "Processing log for program /SPE/STO_ID_PROCESSING routine STO_ID_CREATION". When I check output analysis, it is mentioned for SPED : "Output ignored (requirement 408 not fulfilled)".
    I also tried with following setting:
    transaction 0184; delete previous setting; add following entry: EL / VERP / PACK / / ELP -> Inbound delivery type EL,  packing material with general item category group VERP.
    In that case, automatic inbound delivery creation OK but no packing material in it.
    Any idea to help me?
    Thanks in advance.

    A few years ago I got some help that got some Inbound delivery functionality working, but it was never put into production.
    1. Receiving storage location specified on the STO.
    2. Receiving points set up in the receiving plant: IMG > Logistics Execution > Shipping > Basic Shipping Functions > Shipping Point & Goods Receiving Point Determination > Assign Goods Receiving Points for Inbound Deliveries.
    3. On packaging material to be used the assigned packaging material group should coincide with the IMG setting of the packaging material type assigned to the packaging material group.
    4.  Assigned movement type 101 to the DIGN item category: IMG > Logistics Execution > Shipping > Basic Shipping Functions > Deliveries > Define Item Categories for Deliveries
    Other settings but not mandatory
    1.  In delivery copying control assigned source NL to target DIG: IMG > Logistics Execution > Shipping > Basic Shipping Functions > Deliveries > Copying Control > Specify Copy Control for Deliveries > Define Item Categories for Deliveries
    2.  Make packing control mandatory for item category DIGN: IMG > Logistics Execution > Shipping > Basic Shipping Functions > Deliveries > Packing > Packing Control by Item Category
    3.  HUM Required for Plant/Storage Location: IMG > Logistics General > Handling Unit Mgmt > Basics >  Technical Basics > Materials Mgmt > Inventory Mgmt > HU Requirement for Storage Locations
    In our process the HU was already created in the Outbound delivery for the STO.  These HU were then copied to the Inbound delivery.  It still works in our DEV client, but it's not being used.  Hope it helps.

  • Stock Transfer of Returnable Packing Material - CRATE

    Dear Sap gurus,
    This process involve into a dairy industry,
    They sell of fresh milk pdoduct like Chaach, Paneer & Shrikhand  at Manufacturing plant as well as Parlours .
    Now, as per the business process, my client wants to do stock transfer of these products along with CRATE (material type LEIH for Returnable packaging). to their Parlours. Next day crates will be return to the plant.
    My question is when i am doing normal sales to customer my returnable packaging material process working fine as per standard SAP Process but in case of stock transfer of crate - line item doesn't display at the time of delivery:
    Now my client will have track record of how much qty of crates they have given to their Parlours.
    Right now we went ahead considering the scenario & the process is:
    1) ME21N --- Create PO with2 line items as milk Product & crate
    2) VL10B --- Put PO number and Create Delivery in background
    3) VL02N --- Delivery created with ONLY 1 line ie milk and NO CRATE line item.
    4) MIGO
    So the major issues in this are:
    1) During Delivery creation, the material crate should appear automatically as a separate line item.
    2) The Parlour should be able to do GR for this crate .
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    Thanks & Regards
    Prashant Ray

    Hi Prashanth,
              This is std feature in returnable packaging scenario & very well achievable with Config.
    In your case, you are not able to get the ret. packing line item in STO delivery.
    Which means, Delivery item category determination is missing.
    To populate packing material in a seperate line item, you need to check the below settings-
    - in Packing material type ( Tx:VHAR) - Plant determination field  should be = B -Determine Plant from first line item
    - Tx:0184 - maintain
    Delivery type + Item Cat Group + usage + heigherr leve item cat = Def item cat
    eg: NL + LEIH + PACK = HUPM
    - Packing material should exist in respective sales org & dist channel which is available in Delivery - Header - Adminstration tab
    - in Delivery, after packing- select the "additional data" tab in packing screen, item category should be displayed, if its blank. line item will not be displayed
    Test & revert.
    Its tested scenario & working fine.
    Regards,
    Reazuddin MD

  • Packing Material with Batch Management and Shelf life expiration date check

    Dear All,
              I created a packing material and activated batch managemnt with shelf life.
                At the time of GR the batch should be created automatically or if i want to create a batch manually for some materials how to do it in the system.
                         Help me

    Before going ahead with the batch creation,
    you need to activate the batch mngmnt level (i.e.Client,plant,material level)
    And also activate the Nor.ranges.
    Then Create the Classification,Characteristics and assign the Chrctstics to Class.
    Then create the batch
    T Code:
    CT04 create Char.
    CL02-Create Class
    CL24N:Assign class to material
    MSC1N:Create Batch

  • Packing more than one items in single packing material.

    Dear All,
    I require to pack more than one material in a single packing material. The requirement is as below.
    there are 5 item lines of different materials say A,B,C,D & E each having quantity of 500.
    Now I have to pack these material in a box such that 10 qty of each material (A,B,C,D & E) is packed in single box. Making total number of boxes to 50.
    Please help.
    thanx in advance,
    Anup

    Dear Anup,
    Please try below steps
    1)Goto VL02N to change the delivery, you already created.
    Or you can do the following steps while you are creating a delivery also.
    2)Go to "pack" icon.
    3)In the upper section, enter the "packing material"
    4)In the lower section, change the "partial quantity" to 10 for material A.
    5)Select both the lines of upper section and lower section and click the green ok. It generates a shipping unit/handling unit number.
    6)Now, select both lines of upper & lower section & click the button "per part. qty" (New HU per part qty of material)
    Check: click "General Overview" icon to see whether it packed 10 pieces of material in 5 cartons.
    You can repeat the same process for Material A, B, C, D  and E.
    Hope this helps
    Thanks
    Murtuza

  • How to inventory packing material on Handling Units frm Inbound Del @ PO?

    I am receiving raw material against a PO via VL31N, where I pack into handling units. When I post GR for this inbound delivery, the Raw Material is getting a 101 but the packaging material is not being considered. Is there a way I can get the packaging material into inventory? I did verify the following settings as suggested in a different post here and yet the Packing materials are not considered. Any help is appreciated.
    1. there is a plant in your HU (you can control this in your packing material type in transaction VHAR; set plant determination either to A or B).
    2. there is an item category in your HU (you can control this in transaction 0184; create the following entry: EL / VERP / PACK / / ELP. If you now create an inbound delivery type EL and your packing material has item category group VERP the system will assign item category ELP to your HU.
    If both requirements are met the system will generate an item in your inbound delivery after packing.
    Then make sure that the item category of the HU (ELP for example) has movement type 501 assigned to it in transaction 0VLP.
    If you then post the GR for your inbound delivery, the packing material will be posted on stock.

    Hello,
    It is well described in:
    [Note 831204 - Delivery items for packaging materials|https://service.sap.com/sap/support/notes/831204]
    pay atention on this prerequisit
    For the relevant delivery types the 'ItemRequirement' routines
      have to allow items which does not refer to a sales order.
      Standard routine 202.
      [Customizing path: Logistics Execution --> Shipping --> Deliveries
       -->  Define Delivery Types]
    Andrzej

  • Shipment cost - condition type by packing material

    hey all ,
    my requirement is to charge for every container (packing material) in the shipment .
    all of the materials from the deliveries will be packed in the shipment by container .
    is there any generic condition types that calculate in this scenario ?
    i found condition FS00 but is definition's it problematic at this moment for
    all my requirements right now .
    can i use other condition for this scenario ?
    BR
    ASA

    solved :
    changed the defintion of the condition

  • Packing Material

    Hi All,
    We want to maintain stock of packing material in the system with no connection to Cost Of Goods Sold.
    I tried following in the test database.
    Created a warehouse to hold stock.
    Created an Item as inventory in the item master.
    Allocated newly created warehouse to the item and set it as default.
    There is already a G/L Account Packing Material Under Expenditure -
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    I punched a receipt when packing material comes in , at Zero value.
    And I punched an issue when it is consumed , at zero value.
    Is this the valid try ?
    How do i check any other related things ?
    Thanks
    Malhaar

    Hi,
    Is this the valid try ?
    You can always give the scenario a try and see the results. Modifications to best possible process can only be done when you have a scenario tested.
    How do i check any other related things ?
    1) Check for the related authorization for the Goods Reciept and Goods issue so that any mistake in terms of entering value is avoided.
    2) Check for the effect, if any value is entered for the price/cost in Goods Receipt and Goods Issue.
    3) Check all the Inventory related reports and also whether the values, amounts etc appear correctly.
    You can check these things as well.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Packing material consumsion

    Hi ,
    I am doing packing at the time of delivery. When i do PGI the packing material stock is not reduce. if the packing material is not present it also not giving any error.When I checking the Handling Unit " status " tab it is showing the field " HU storage location " is showing "Handling unit without inventory management".
    That field is non editable . But i also want the inventory of the packing material .
    Guide me . Where is the setting for that .
    Thanks In Advance .
    Regards,
    Abhijit ...............

    Dear Abhijit
    For Packing materials, you need to ensure certain criterias. 
    Please check the following:-
    1)  Go to *VHAR,* you create the packing material type say carton
    2)  In IMG -- Logistics-Execution --> Shipping --> Packing --> Define Material Group for Packaging Material.  Here create a group, say PACK
    3)  Choose the next- Define Allowed Packaging Materials.  Here for Material Group PACK, assign carton (as stated in point 1)
    4)  Now create packing material in material master with type VERP and also Item Category Group VERP.
    5)  In Sales: General/Plant tab, you need to maintain the following
                 a)  for Matl Grp Pack.Matls   as PACK
                 b)  Packaging mat. type        as Carton
                 c)  Allowed Pkg weight
    Save the master.  Now while creating delivery, after selecting Goto -- Pack, ensure that you block both the "Pack material" and "Material to be Packed".  Once you do this, click on "Pack" which is above Material to be packed (left top).  Once clicked the pack button, system will show a message material packed.  Now select "Back" button so that you will come to the main screen of delivery.
    Now do pgi and check the stock of packing material.  The stock will get reduced to the extent of you posted goods issue.
    thanks
    G. Lakshmipathi

  • Packing Material returned back to inventory

    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?
    Thanks,
    Shivram

    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
    Moreover, I would prefer to use a work around as below, which I used in a similar scenario
    1. Convert the Drums into Fixed Asset... The FA recon account can be "Inventory of Drums".. Dont club this account under FA in your Financial St Version in FI
    2. Assign a Manual Dep Key in this asset masters... i.e. You can manually post the Depreciation of these assets as per your choice
    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
    To make it more simpler, assign an activity type "PRDQTY" in your Routing.... This PRDQTY will record your Prod Qty....
    The Activity Qty of this PRDQTY will be equal to your Base Qty of the routing.... So, whatever output you confirm on the Prod order in CO11N, the same amount of Act Qty will also get confirmed
    Then calculate the Act Price for this act type which will be Depreciation amount for wear n tear / Prod Qty.... THIS IS EXACTLY WHAT YOU WANT!!
    Br, Ajay M

  • Commodity Procedure for packing material as per Pharma process

    Dear All,
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    Later if any changes takes place then it wl be Commodity No.is Enlp/I/fru40(1000)/02  This 02 means version change.
    Thanks & Regards,
    Ramesh Guthula

    Hello Friend
    Hope you have explored Engineering change management functionality which has wonderful feature to accommodate version management.
    http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/LOECH/LOECH.pdf
    Regards
    SE

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