Returnable Packing report in MM

Dear SD Experts,
I am not a MM Consultant, so please help me. Here is my requirment.
I sale Gas such as Oxygen in cylinders. I sale oxygen to a Customers in 5 cylinders. Each cylinder has unique number.
Now when I post goods issue I mention the Oxygen Gas quantity and as well as Cylinders quantity.
Means
Oxygen M:aterial No:- OXY10001 -  500 Kg.
Cylinders material No:- CY1003 ( Each cylinder has unique Numer say 1312, 1313,1314,1315,1316).
My requirement is is there any standard report in SAP MM which gives me output as the list of all the customers which had been sent this cylinder 1312 in past. or Cylinder 1312 is with which cutomer.
Also when a Post goods issue is done is there any field where we enter cyclinder numbers 1312, 1313,1314,1315,1316.
Hope I have cleared my requirement.
With Warm Regards
Mangesh Pande

Dear Seesen_rs ,
Thanks for your reply. I am able to see that stock. But my requirement is I want to search based on the cylinders serial  Number and not cylinders Material Numbers.
Or if standard report is not there is there any field where we can mention the cylinder serial numbers for particular sales order or Post Goods Issue.
Waiting for your reply.
With Warm Regards..
Mangesh Pande

Similar Messages

  • Unable to do the PGI for Returnable Packing Goods

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    hi,
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  • Returnable packing process

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    4.     When trolley returnu2019s from customer , I have to take the material inside with reference to  invoice, but customer does not specify any details. so how can I take the material inside. Order should not be used to take the material inside. if incase of any damage also debit note will not be raised..
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    3.     while invoicing , for the regular material , price has to be calculated, where as packing material price should not be considered.
    4.     When trolley returnu2019s from customer , I have to take the material inside with reference to  invoice, but customer does not specify any details. so how can I take the material inside. Order should not be used to take the material inside. if incase of any damage also debit note will not be raised..
    Now, I have stucked up with the 4 th point, I have to take the material inside with reference to invoice. When the transaction is done, stock has to be deplicated from customer a/c and increased in inventory a/c. without using any specific order type tthis process has to carried out. Kindly suggest.

  • Returnable packing

    Hi all!
    I am doing delivery with packing and returnable packing material.
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    Dear Babs,
    This is due to pricing related settings in the itemcategory of the Returnable package item so
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  • Returnable packing material

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    You have to create the material master of the packaging material with Material Type "VERP".
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    The Returnable packaging uses Item category group LEIH.
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    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.
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  • Returnable Packing - Sales order maintainance / Item Category determination

    Gurus,
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    hi,
    please refer the below link which will give you some information about the return packaging materials.
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
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