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.
Similar Messages
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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,
MarkHello 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 -
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 -
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,
KrystynaDear 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 -
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 packagingHello,
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. -
HI
All SAP gurus
I have few programs in a package A and transactions associated to that in Package B . My question is what will be the pros and cons of this structure or did the company set up this kind of arrangement for a specific purpose ?
if yes then please let me know what are the advantages of this kin of setup.
thanksI would just assign all the Custom Objects be it a Tcode, Program ora function module or a Table related to a funtional are into one Package ie all custom HR Objects in one package & FI Objects in another etc..
~Suresh -
When I want to create apple account for my new iphone5 with different apple id than this in billing and card details page I am stuck and get the message contact itune store support to complete this transaction. Need to know what to do as I can't creat apple id
The first step would probably be to contact iTunes support as you're being told to do.
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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,
PeterHave 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.
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Program code and transaction code for handling unit detail
Developed a SAP Script for the Handling unit details. Handling unit details is a document which has the details of materials, packaging materials and the level of packing. This Handling Units details will be issued to the customer at the time of delivery.
Hi,
Goto NACE transaction code , there you select the application area then it will give you the list of output types then select specific output click processing routines then you will see the program name and script used.
Or esle goto SPRO tcode then you can find the functional tab there also you can get the details.
Thanks,
Aditya -
General Account in Transaction MIR7 and MIRO
Hello Gurus,
we are getting crazy about a simple topic. We want to be able in transaction MIR7 and MIRO to change the field G/L (General Account) in the details tab.As of today, this field doesn't allow changes.
Do you know if this is possible or if there is an exit to execute this single change?
Thanks in advancedHi Alberto,
The GL account which appears in the details tab is a RECON account. If you want to change this i think you have to go to the vendor master --> accounting information tab where you can see the vendor recon account which appears in the transaction MIRO details tab. You can find more details on changeing the recon account in the follwoing link
Re: Change Reconciliation account - URGENT !!!
Assign points if useful
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I'm trying to open an iTunes account and was asked to provide one of each:credit card details or gift card details.i provided a gift card details and yet I'm being asked to contact the support team!!! Pls can someone help me out on this as I cant enjoy my new iPad 3 without buying apps
Brenda, the easiest way to contact the support team is thru the iTunes Customer Service website:
http://www.apple.com/support/itunes/contact/ -
my apple id account is telling there is a prob and to enter a new account but my details are all correct
Contact iTunes:
Apple - Support - iTunes Store - Contact Us -
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This isn't due to malware. There is no known malware capable of infecting an iPad that has not been jailbroken (ie, hacked to allow apps from outside the App Store).
As lizdance40 says, your Hotmail account has been hacked remotely. Change the password immediately. Hotmail accounts are popular targets, but as long as you choose a good password, and make sure that password is not the same as a password you use with any other account, you should be safe.
I disagree with lizdance40's statement that you have to abandon the account and create a new e-mail address. If a hacker is able to get back in even after changing the password, the problem is not with the account itself. There's another vulnerability of some kind somewhere. Perhaps the account allows hackers to leave a "back door" to get back in (such as with GMail's delegation feature), in which case any such feature needs to be reviewed and have settings changed. Perhaps you are checking mail in an insecure manner while on an insecure network (ie, a wireless network that requires no password). Perhaps you are using a password on multiple accounts, and a different account has been compromised. Perhaps a hacker has used knowledge gained by prior access to your account to achieve "social hacking" (ie, convincing a tech to give him access because he has "forgotten the password"). There are many scenarios, but there's no good reason to abandon the account entirely. -
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.
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