Pricing of Packaging Material

Hi All,
I have a small query.
How come I will give a price to the packaging material?
During delivery packaging material is also going. So how i give price to the packaging material so that it will show in the pricing. How come a packaging material will be price relevant?
Regards
Ashis

Dear Ashis
I am sure, the cost of packaging material is based on per piece or per carton whatever you call.
So create a condition type in V/06. If you want, you can even copy PR00 and assign the same to your pricing procedure V/08.
In V/08, while defining the conditions, you should do in such a way that both your unit price + condition type for packaging are taken into consideration for excise duty.
Thanks
G. Lakshmipathi

Similar Messages

Zero pricing for packaging material

Hi All,
I have one scenario, In sales order there are two line items one is standard item and second one is packaging material.For second item I don't want to maintain price,that means zero pricing.Is there any solution for this.
Regards,
Hari Challa.

Dear Hari,
You define new item category for the packing material through VOV7 transaction.
In the item category detail screen you maintain Pricing field as Blank - NO pricing under Business Data tab.
Do the itemcategory determination for the new itemcategory VOV4 transaction with the packing material itemcategory group+sales document type.
Now system will not consider price for the packing material.
I hope this will help you,
Regards,
Murali.

How can I deactivate the pricing date and material pricing group in VA01?

Hello All,
How can I deactivate (output only) the pricing date and material pricing group field in VA01/2, VA21/2, and VA41/2? What user exit can I use? Thanks in advance...
PeeJay

You can use the t.code SHD0, choose your transaction variant here, further choose your screen variant.
Next select your screen variant and in the Menu bar select Variant> change with processing>Make repairs in foreign namespaces only if they are urgent> Continue(Enter)>again 'enter'>Object can only be created in SAP package>continue(enter)> Exit and save >This variant contains other screens, adopt these as well?>enter>enter> scroll down to the entry 'pricing date' or VBKD-PRSDT make the necessary changes and save.
The system will prompt to assign a package and request enter the necessary values.
Your issue is sorted!!
Regards,
PATHIK

Packaging Material PRICE

Hi All,
i'm new in SD and i Have a little problem:
I have to assign a price for my package material (box).
The price is 3 Eur/PC.
I have an order with 25 COMPUTERS in 5 BOXES.
In pricing procedure can I assign a condition type to Package Material?
I have tried to assign at it a condition record (PR00= 3Eur /PC) but in (Conditions TAB PAGE, in the order) i see only the price for the computers e not for the boxes.
How can i make visible the price of the packaging?
Thanks a lot
Alba

Dear Alba
You have to maintain the packaging material code (let us assume it is PACK) as a sub component to your FERT item. Go to CS01, input the header material which you are selling, plant and in BOM Usage maintain 5 and execute.
There input the following:-
ICat::::Component::::Component description::::Qty:::
L:::::::::PACK:::::::::::::::Packing Carton:::::::::::::1
Save the above data now try to create a sale order and see whether the packing material is also flowing.
Also please note that item category for your header material should be TAQ and for packing material, it should be TAN
thanks
G. Lakshmipathi

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.

Goods Receipt for packaging material - Item cat. ELP

Hi expert,
I am facing a problem regarding receive Packaging Material Item i MIGO via inbound. Problem detail as below hope you can advise me:
1. I create PO order 1pc of Throttle
2. In Inbound Delivery Screen I do Packing for Throttle by using Handling Unit Function, packaging Material is Carton Box.
3. After Pack complete, Item for packaging material is auto generated in inbound screen:
- Item Cat. of Throttle = ELN
- Item Cat. of Carton Box (Packaging Material) = ELP
4. When i do MIGO via Inbound: there is only 1 item for Throttle is displayed. How to do Goods Receipt for Carton Box item? Do i Miss any setting for that?
Thanks.

i thnk u sould maintain material master with two units one is throttle and second is cartoon.
u shud maintain that how many throttle is equal to 1 cartoon.
this u can maintain directlt in PO (In condition tab, with these two field : OUN and UN). in PO as a OUN ,give throttle n UN , give cartoon in item overview as well as condition tab.
and during delivery change the unit in cartoon. then while migo, material will show in cartoon.
hope it will be helpful.
Thanks
Nisha

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

Regarding:Return process of Packaging material to Vendor

Dear SAP Experts,
When we purchase consumables material it come in packaging material from vendor.
Then we send packaging material back to vendor.But this process is mannual.
Now we want this process by system.
Please help to configure this procedure in my system.
With Regards
Mukul Kumar

hI,
I hope you are looking for packaging instruction for vendor.
As vendor will send the materiel in packaging and after delivering the material will take back the packaging material. if this is yes. Then it can be deal with Handling unit the benefit you would have of this is, harmonized way of packaging the material. And even you can create packaging instruction to vendor with weight and seize of the product .
Configuration as below for handling unit.
Go to SPRO> Logistics - General>Handling Unit Management--step1)>Define Packaging Material Types
Step 2) Define Material Group for Packaging Materials-
Step 3) Define Allowed Packaging Materials- By assigning packaging material types to the material groups for packaging materials, you define which packaging materials are allowed for packing.
Step 4) Use Handling Unit Supplements
SPRO> Logistics - General>Handling Unit Management>External Identification>Set Unique Number Assignment for HU Identification--It is only possible to indicate a storage location as HU-managed if you have set this indicator. The use of non-assigned handling units without unique number assignment is not supported
Step 2) Number Range Maintenance for HU Identification--You can maintain number ranges for number assignment for handling unit identification via number range intervals which is consists of 9 digits without overlapping
step 3) SSCC Generation Acc to EAN128
3 a) Maintain Number Range Object for SSCC-- Number range object "LE_SSCC" is provided with interval "01" and a 9-digit number length. Create the number range objects and intervals necessary for your organization and country dependent.
3 b) Maintain SSCC Generation for Each Plant / Storage Location-
4) SPRO> Logistics - General>Handling Unit Management>Automatic Packing> Packing Instructions Master Data-->Define Number Ranges for
Packing Instructions.
All your setting is in place
Then go to POP1 to create packaging instruction.
And maintain determination record using POF1 with key combination as vendor /Plant/ material, for condition type RCPT For incoming material & SHIP-Ship to party material.
Or even you can send back the returnable packaging material by using 501M > MIGO>Other Movt type--> 501M.
Hope this clear.
Rgs

Change the "Packaging material category"

Hi all,
I'm unable to create an external handling unit because the material has packaging material category "auxiliary packaging material", and I need to change the packaging material category as "packaging material".
Message Id: HUSELECT047
Do you know where can I change it?
Regards,
Jaime S.

My problem has been solved. regards

Problem with Packaging Material Type

Hello all Gurus,
I have a problem with a packaging material type that I have created copying the standrad Packaging material type LEIH. I created a new packing material type ZPAC - Packaging Material copying LEIH.
I then created a new material master record using this new material type ZPAC.
When I am using this material for packing in outbound delivery document - VL01N, I am getting the following strange error message:
20333 does not have packaging material type and is therefore not a pack.mat.
Please suggest me why this error is coming and how I can rectify this error. Is there any further configuration that I need to do for packaging material types??? Kindly suggest.
Thanks and Regards,
Umakanth.

Hi,
Material type is not enough, you have to maintain proper master data as well as config.
At least please maintain value in MARA-VHART for the packaging material. Please also check these links how HUM works:
http://www.sap-img.com/sap-hu.htm
http://help.sap.com/saphelp_crm40/helpdata/en/c8/a44b779f3211d2858d0000e81ddea0/frameset.htm
Regards,
Csaba

Getting Batch from Packaging material Number (Batch characteristics)

Hi Gurus,
I've a requirement.
i want to know the batches where the packaging material is used.
Packaging material is one of the batch characteristics, if i assign the same packaging material number in one batch, that should not be assigned to another batch.
I want to know in which batches the same packaging material is assigned.
Please guide me?? which table has the links for batch, packaging material number and main material number???
How can i find this???
Thanks in advance.
Adi.

we can use the MMCL transaction/BMBC to see this.
In MMCL we have a FM to get the Data.

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.

Pricing based on Material Master Classification

Hi Guru's,
Can we have a pricing based on material master classification.
Scenario: Material can have few characteristic. If we select few of the classification, this should influence pricing.
Any idea on this, has anybody worked on this before?
Thanks,
Anil

I am not sure about classification, might work with Variant Config.
Alternatively, you can use split valuation if you don't have many characteristics.
Hope this helps-

Pricing of Packaging Material

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