Returnable packing
Hi all!
I am doing delivery with packing and returnable packing material.
After PGI, i am creating billing.
Here system asks to maintain price for packing and returnable packing also.
But I should not maintain price for returnable packing.
How can we solve this issue.
Thanks in advance,
Regards,
Babs
Dear Babs,
This is due to pricing related settings in the itemcategory of the Returnable package item so
Please go to VOV7 transaction select your Returnable package item itemcategory then go in to the details of that here you will find the field Pricing you keep this field as blank (No pricing) If you don't want price for the returnable packing materail
I hope it will help you,
Regards,
Murali.
Similar Messages
-
Unable to do the PGI for Returnable Packing Goods
Dear Guru's
I have posted a Returnable packing goods in MB1C with movement type 561, Stock indicator is V But it was posted in
Returnable Packing Cust Unrestricted .
while i am raising the Delivery with Reference to order i am unable to do the PGI. It is getting with Deficit of SL Unrestricted is nil .
How to go further . pls help me
Thanks in Advance.
suribabuDear Guru's
I have completed the PGI for material with Returnable Packing Goods
while in MB1C with Movement Type 561 & With out mention the Special Stock ' V ' .
But in which case we use the SPECIAL STOCK Indicator . can anybody Brief me.
Thank you in Advance.
Regards
suribabu -
Hi,
I now wanna sell my returnable packing material
but when i sell it by order type "LN" it doesnt pick up any excise amt.
Can anybody tell me why.
- Have maintained the chapter id's for the material also.
Rgdshi,
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
Regards,
velu -
hai gurus,
We have received the requirements from the user, regarding returnable packing process, For a kind information, it is different from normal returnable packing process from sap standard.
1. User want to track the inventory of the packing material (eg trolley) what goes out & what come in.
2. when delivery is done stock of the returnable material should be reduced and increased in customer a/c
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.hai gurus,
We have received the requirements from the user, regarding returnable packing process, For a kind information, it is different from normal returnable packing process from sap standard.
1. User want to track the inventory of the packing material (eg trolley) what goes out & what come in.
2. when delivery is done stock of the returnable material should be reduced and increased in customer a/c
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. -
Dear all,
I am in the process of configuring returnable packing material.
Please provide me the details of configuration .
saravananYou 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 - Sales order maintainance / Item Category determination
Gurus,
I have question about returnable packing regarding sales order entry and item category determination
1) Sales order : Should we do entry of returnable packing in Sales Order as a regular item
Example : The material M1 - 100unites needs returnable packing materials PK1 5 unites.
Therefore in sales order it should be entered as below
M1 - 100unites
PK1 - 5unites
Please commnet.
2) Item category determination should be done at sales document level
Sales document type + Item category group (LEIH) + Usage (PACK) + Higher lever item Cat (???) = TAL
Please commnet.
Regards,
AshishHi
Yes Ashish you need to enter the returnable as a separate item in the sales order
For qn no 2 the item categories of higher levelitems can be TAN and TAX
Sales document type + Item category group (LEIH) + Usage (PACK) + Higher lever item Cat (blank) =TAL
Sales document type + Item category group (LEIH) + Usage (PACK) + Higher lever item Cat (TAN) =TAL
Sales document type + Item category group (LEIH) + Usage (PACK) + Higher lever item Cat (TAX)=TAL
Note returnable packing items are creates as a separate materials with material type as LEIH and item category group as LEIH
How to bring back the returnable packaging stocks to your plant
Creating a Returnable Packaging Pick-Up
Create a sales order using order type LA /AT.
Enter the required data on the customer, the returnable packaging, and the plant to which the materials are to be returned.
Enter all other relevant data and save the order.
Create a returns delivery for the sales order when the materials reach your company.
The system proposes delivery type LR automatically. The transaction is completed by the goods receipt posting which initiates a transfer posting from the customer's special stock to your plant stock.
Regards
Raja -
Returnable Packing in Purchase
Dear SAP GURUS
anyone can tell me the complete process of Returnable packing handling in Material management.How to enter the returnable packing in our premises and how to get it sent to vendor.
Ramendrahi,
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
Regards,
velu -
Tracking of Returnable Packing
Hi
How to do the Tracking of Returnable packing Materials lying with customers,
EG: LPG Cylinders,
What are Config. to be done in SD
regards
sathish kumarHi Satish,
To display the returnable packaging stock situation for several or one particular customer, proceed as follows:
Choose Logistics Materials management Inventory management on the main menu screen.
Choose Environment Stock Stock overview.
Enter your selection criteria and enter the special stock indicator V. Then select all fields in the Select display levels section.
Choose Program Execute.
Position the cursor on the Returnable packaging stock at customer line and choose Edit Choose.
The system displays the returnable packaging stock of the selected material currently with the customer
Please reward if it helps.
Thanks & Regards
Sadhu Kishore -
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 .
Please suggest, the configuration to be done.
Thanks & Regards
Prashant RayHi 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 -
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
9325064414If 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. -
Add returnable packing in the invoice
Hi,
We have added returnable pallets in the outbound delivery. We want to reflect this in the Invoice printout as well. When we copy the material to the invoice, it has no price/no value. But the Invoice gets an error that the pallets needs selling price.
But we are not selling the pallets to the customer. We just want to include that in the invoice document.
Please advise how to.
Thanks,Hi,
go to VOV7 >>>
Select item category >>> details which you are using for returnable packaging
In front of statistical value - X
Now even of you maintained price for this material,it will not add in net value(header)
Otherwise
Make item is not relevent for Billing in VOV7
Otherwise
With help of FICO team write substitution rule by OBBH
Kapil
Edited by: Kapildev Farakte on Feb 4, 2010 12:00 PM -
IPod Nano Recall - return packing
I submitted my details to return my 1st generation iPod back in November and I have still not had the box sent or it has been lost in the post. How do I go about getting it sent again as I cannot find an email address anywhere and no place on the repair status to add any comments of my own.
I am hoping that the amount of people sending theirs back has decreased drastically now so it wont take too long to sort but I do need the packaging to send it back. I am in the UK. ThanksContact Apple. Have you repair ID on hand.
http://www.apple.com/contact/
B-rock -
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 PandeDear 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 -
Hi Gurus i need help in the below business scenario
1) We will rent the pallet with a product, and will pay the rent until we ship it to the customer.
Once we shipped to the customer we are not bother about the pallets.
My only question is how to catch the cost of the pallets.
For example
Generally when we buy the products from the vendor, the vendor ships it with the pallet, he will charge the pallets on the basis of days. The sooner we deliver to the customer the better, as we reduce the cost of the pallet.
Right now we are not capturing the cost of pallets on r/3, but we want to include in the r/3.
we are implementing 6.0
Please help me in this issue this is quiet urget
Thanks1. Create the purchase order ME21N with item category as service-D & account category cost center. Enter the Rent in description and service tab. Give the approximate hr in quantity & rent amount per hr in gross price available in item tab.
2. Create Service entry sheet ML81N and enter the exact hrs and rent.
3.Do the invoice.
Subrahmanyam -
Hi All,
It is agreed with the vendors that the empty oil drums and pallets will be returned to them.
1) Is it right to use LEIH material type for creating material master for empty drums and returnable packing?
2) Which report is available in the system from which I can see how much stock of Returnable transport packing is belonging to which vendor?.
thanks and regardsHi,
LEIH is the correct matreial type used for RTP (Returnable Transport Packaging)
you can receive such materials via mvt. type 501 M and specify vendor.
please go through link for info on RTP.
http://help.sap.com/saphelp_erp2005/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
you can get reports on basis of mvt type 501 M, MB1B ...
hope this helps.
thanks
Seema
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