Returnable packaging accounts

Hello together,
I have a short question regarding returnable packaging accounts:
We created an account (ACC1) for Customer A and RP 1 which is valid from 01.08.2007 to 31.12.9999.
After a few days, someone else created an account (ACC2) for the same Customer A with RP1 which is valid from 10.08.2007 to 31.12.9999
As a result, the old Account ACC1 is now valid only until 09.08.2007
Do I have a chance to eliminate ACC2 so that ACC1 is valid to 31.12.9999 again? Unfortunately, there are some postings on ACC2 so that I can't delete this account. I can set the flag for deletion, but the valid-to-Date of ACC1 is still 09.08.2007.
Can anyone help me with this problem?

Hi Siva,
thanks for your answer, but that is exactly my problem. I can't extend the validity date after setting the deletion-flag. Do you have an idea, what could be wrong?
Thanks,
Ralf

Similar Messages

RP(Returnable packaging) account and transaction 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

Hi Mark-
Try using RLACCT.

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.

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

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 - 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 package in mm

Dear frined,
Please tell me how to recive and account returnable package lying in our store,

Hi!
After entering the materials during goods receiving (MvT Type 101) in MIGO, tick Transport Equipment icon (blue icon besides add non-ordered items icon) and enter the necessary information.
Hope this helps!

Accessing Returnable Package in SIS

I have a material defined as a returnable packaging. This means if I can see the stocks that have being issued to each customer. However, this has created problems because the MMBE report does not show the total issues to customers that have being made and those that have being credited. In the material master of the returnable package we did not enable the Statistics update field because we do not want the revenue generated from the sales of this returnable package to be included together with our main products.
I therefore need help from you Gurus on how I can be able to have a report that gives me the total number of the returnable package sold in a particular day or over a period, the customers (sold to party), the credited quantities in a particular day and the corresponding values.
Luckson
Message was edited by:
LUCKSON MIDZI

If you use IS-Automotive there are some specific transaction to solve your problem.
If not let's do like this:
revenue is NOT related to statistics ! You can set the statistics flag on in the material master but leave the material account group blank, so that these materials are not invoiced (copy control too is important).
If you use consignment stock to manage the returnable stock at customer, you can have a situation using MB58.
Roberto

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

I forgot my Apple ID password. and I tried to rest it but I don't get a reset email to change the password. What do I need to do to return the account. (I need the specified account because I bought apps with it.)

I forgot my Apple ID password. and I tried to rest it but I don't get a reset email to change the password. What do I need to do to return the account. (I need the specified account because I bought apps with it.)

The Best Alternatives for Security Questions and Rescue Mail
    a. Send Apple an email request at: Apple - Support - iTunes Store - Contact Us.
    b. Call Apple Support in your country: Customer Service: Contact Apple support.
    c. Rescue email address and how to reset Apple ID security questions.

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 scheduling agreements and inbound deliveries

Hi all,
We are trying to make the following process work but are finding some problems.
We have packaging materials of type LEIH which we want to include in a scheduling agreement.
This we where able to do by using account assignment key "Z".
By doing this our vendors can send us an ASN where the packaging is included in the ASN in the same way as a normal material.
So we have a scheduling agreement that has the following 2 lines.
Line 1 --> A material of type SEMI
Line 2 --> A material of type LEIH
For the LEIH material a packaging account has been created in SAP for the vendor.
Based on the scheduling agreement we have created an inbound delivery with these 2 items (once process in working this inbound delivery will be created by the EDI message of the ASN).
Line 1 --> Has in the inbound delivery movement type 101
Line 2 --> Has in the inbound delivery movement type 501M for the packaging material.
Up till here all is as expected. Now when we open this inbound delivery in transaction MIGO both the line items are shown and get movement type 101 instead of Line 1 movement 101 and Line 2 movement 50M. So we are not able to post the GR via Migo, manually changing the movement type can be done but this gives an error message stating that the movement type differs from the PO.
If we post the GR via the inbound delivery then all works as it should but we would like a uniform way of posting GR for our users.
Any idea how we can get in MIGO movement 501M assigned to the packaging material as it is mentioned in the inbound delivery?
Regards,
Peter

Have you tried open item check. Below the dynamic check under risk category controls you ll find open item option. select it and system will also account for open deliveries in credit check. This might solve your problem.

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

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 accounts

Similar Messages

Maybe you are looking for