RTP MATERIAL RETURM IN MM SIDE

Dear Experts,
I received RTP materisl throuh 501 M movement ,how to return the RTP Material to the vendor ,through which movement type.
Regards
V.Ramakrishna

Hi,
Use 502 M movement type for returns.
Regards,
Narayana.

Similar Messages

Movement of Gas cylinders as RTP material

Hi
I have a business scenario where my client uses to procure gas cylinders with filled Oxygen gas. The filled gas cylinders are received into warehouse. After that those cylinders are issued to consumption. After the gas has been consumed empty cylinders are returned to warehouse. After that those empty cylinders are returned to vendor from warehouse. Delivery charge for returning those empty cylinder to the vendor is borne by my client. As per my knowledge I can track those cylinders as Returnable transport packaging material. And I can receive these cylinders into warehouse in MIGO through 501 M Movt type(GI receipt to RTP). But I am not able to find out how issue of these cylinders to consumption and return of empty cylinders to warehouse to be mapped in SAP.
Can anybody tell me how to map this business scenario in SAP and also how to book the delivery charges into SAP for returning empty cylinder to vendor.
I will reward point if useful
thanks
Amitava

Friend
Check BPP in the following link
http://help.sap.com/bestpractices/BBLibrary/Documentation/J60_BPP_EN_DE.doc
Else
The process flow is as below
1.Let your customer create a material for cylinders as material type RTP
(Returnable transport package)
2.Let him enter the intial stock issued to the vendor via Transaction code
MB1C (GR without purchase order)
3.He can have the track of the issued RTP in MMBE Transaction at plant level
4.The vendor must me maintained centrally with TC XK01
5.Inforecord for RTP should be maintained.
6.When he receives the filled cylinders let him create PO the RTP material
and when you click on the icon transport euipment in MIGO TC it will take
you to goods issue of 502 Movementtype for the cylinders which are to be
send back to the vendor.
ENJOY SAP
Regards
Edited by: Gopal SP on Mar 25, 2008 12:39 PM

Mail triggering for material received in inbound side using ale/idoc's

hi,
i have an issue iam sending a material from sending system to reciving system upto now it is working fine,now the reciving side end user has know that material is received and creted in inbound side..
here for enduser they doesn't go and check in we02 ..they should initimate externally that material is received in receiving system .

thanks for u r reply ,,
iam new to ale/idoc concept,how can i carete a custom function module ,here what ever the mpping i required i did on sending side ,in inbound side just posting only..
please can u guide me

RTP MATERIAL PO - AC ASSIGN,MENT

hI
I'm tring RTP process, where i created raw material with ROH and returnables with LEER as material type.
while entering in po, 1st line item for roh material and 2 nd line item for LEER mat type and ticked ret indicator for 2nd line item.. where i 'm getting a error "account assignment is mandatory" why its giving and how to solve it...

Hi UJ,
For RTp, the material type is LEIH
and the procedure is
1) Create material code with material type LEIH
2) Receive that material in MIGO with movement type 501M (Accounting document will not be created)
3) Issue it back to the vendor with movement type 502M in MIGO.
We wont create any purchase order for that.
Regards,
Prasath

RTP mateiral reference in PO

Standard R/3 provides scenario w.r.t. RTP such a way that the receipt is done by 501M movement type during Goods receipt.
Is there any way of mentioning the RTP material in purchase order and capture of the line item during goods receipt with out manual entry.

hi Florinda,
basically you can not select a purchase document and delivery from the same search help , because they belongs to different tables and should select by different search criterias. what is your logic to select simultaneously Purchase Order and Delivery Note?
best regards,

Getting PO account assignment on both sides of the GR/IR accounting doc.

When the GR/IR accounting document is created in our system for a PO item that is account assigned to an order, network or cost centre, the following occurs. On the Goods Receipt, the GR/IR account does not capture the cost assignment on the GR/IR posting. On the Invoice Receipt, the GR/IR account posting does include the cost assignment on the GR/IR posting.
For Example:
MIGO posting generates this accounting entry
Debit Expense account, Order 12xxxxxx          $100
Credit GR/IR account                                          $100     (no order on GR/IR line)
MIRO
Credit Vendor                                                    $100
Debit GR/IR account, Order 12xxxxxx              $100 (order is posted with GR/IR line)
Although the GR/IR account is a balance sheet account, is it useful, for a reporting task, to have the cost assignment included in the financial posting for both GRu2019s and IRs, but it only appears on the IR side.
Is this something that can be solved by MM configuration?
Comparing posting keys 86 (IR) with posting key 96 (GR) u2013 the cost objects we used are set as optional for both those keys, so it doesnu2019t appear to be posting key configuration.
Note: When the PO item is assigned to a material (GR to inventory) the material appears on both sides of the GR/IR postings in Accounting, which is what we want for items account assigned to orders, networks, and cost center too.
Thank you. Alvin.

Thanks, but we still get the account assignment posted to GRIR during MIRO (as shown in Alvin's original post) so the full explanation cannot be the fact that GRIR is a balance account.
Essentially, we would like GR and IR-events to pass the same account assignment string to GR/IR, except posting key.
Thanks for helping.

Capture and RTP on a SIGNED applet.

I am trying to build an applet that allows users to chat both ways. I want the user to install nothing (other than java) and i provide the libraries they need (including jmf). I have signed the applet to ease my troubles, but it seems they are still there. The basic goal: capture audio from two microphones, send the audio via RTP, hear audio on both sides.
Even though I have a signed applet with all permissions, I lack permission to capture from applets? Aside from the fact that this seems absurd, it's frustrating. I am looking to find a way around this. I don't want the users to have to manually change the JMFRegistry or download a program to it.
The better options :
1) Is there a way to take advantage of the signed applet to alter the permissions in the program? (Seems very unlikely, but it would be the best).
2) Is there a way to provide the permissions in the jmf.jar (including jmf.properties?) that I include? (Seems more unlikely than 1)
3) What makes this more interesting (frustrating), I can use the Java Sound API to access the microphone and open an AudioInputStream. Can I plug this stream, or some other object from javasound, into the JMF somehow to send it via RTP?
4) Other options?

I found a way to use javasound instead of the jmf for the source audio (that's number 3 in my original post). So, i'm good for my problem.
If you want to do mixing, javasound should have more support for mixing (though I've not done it). Check out this thread, it was very useful for me.
http://forum.java.sun.com/thread.jspa?threadID=680525&start=0&tstart=0
I might have spoken too soon... I am just getting static - but that might be related to audio formats.....
Message was edited by:
mortserg

What the "Local RTP Service" is used for in OWB 9.2.0?

What the "Local RTP Service" is used for in OWB 9.2.0?

Dmitry,
The Runtime Platform (RTP) Service is the server-side component of Warehouse Builder that provides execution and deployment services. For example, if the RTP Service is down you will not be able to start Deployment Manager and will get the error message to that effect. RTP Service is invoked through a database job that is automatically started when the database is started and shut down when the database is shut down.
It is also manually controllable through Start menu shortcut on Windows or start_service.sql / stop_service.sql in [OWB Home]/owb/rtp/sql
Nikolai

How to handle gas cylinders material type

HI Gurus OF MM,
       I want to create a material type as cylinder (ex.oxygene,acetlene cylinders for production ).
     Its is inwarded through stores and it is consumed by the Production activities(Cost center).After the utilisation( after cosuming
) he is returning it to stores as empty cylinders.
    Again frm stores its is returned to Vendor.
   How i could issue this material to the cost center and how i can get it back.
   How i could inward that material Through Purchase Order ???What is the procedure for PO also.
   Any movt type is their and if so suggest me in detailed way?
Any one have faced this type of issues just share with me also.

Rajesh
Follow the below steps.
01. Create Gas as Raw material
02. Create Cylinder as RTP material ( LIEH)
Create Purchase order for Vendor
Post the GR with reference to Purchase order 101
Click on Transport equipment icon (extreme right icon in the middle of screen) > enter material, qty, loc, vendor , for this movement type 501 M will trigger
and Save the document
You can see the returnable packaging cylinder in stock , and post reversals through movement type 502 M
Hope this clarifies
Thanks & Regards,
Sridhar

Packaging material given to vendor

Hi ..
We have a business case where our client is supplying packaging material (pallets) to suppliers and they pack their material in those packaging and supply to our client.
Expenses incurred for such packaging are expensed off but my client wants to track the inventory of packaging material lying with each vendor.
Client is procuring these packaging material based on ROP.
How can I map this business process
regards
Suresh/-

Hello
You can do so by;
Pre condition:
Create two material master
a) First material is stock material (ROH, HALB, HAWA, etc.)
b) Second material (RTP material) should be created as material type UNBW
PR creation for only the stock material (lextest1)
Initial stock status MMBE
PO for only the stock material
MIGO
1st stage (inward only for the stock material)
MIGO
2nd stage
In the same screen
The scrren will appear like this
The above screen at the item level for the second item asking for the input of material without purchase order
Input the RTP material code
Input the qty of the RTP material
Movement type 501 will come as default. Input the special stock indictor M (Ret. Trans pkg vendor), Input the plant and storage location
Input vendor code (if the same vendor is supplying the RTP material then input his code, otherwise input the vendor code from whom u receive the material this will facilitate if u want to send the RTP material to different vendor)
Material doc number will be as follows
Stock overview will be as follows
Showing RTP material belongs to vendor 26657
Sending back the RTP material to Vendor
T.code : MB1C
Input the vendor code, Material code, Qty
Material doc number for returning to vendor
Teh above documents contains screenshots, you can send your mail id to my mail id. I can send it teh Doc file.
My id is
[email protected]
regards
Murali

How to do G/R with RTP?

Hi,
Can someone explain the process how to to G/R with RTP (e.g Pallets) and how can i view RTP stock.
I tried sap help but its confusing.i do't see any tcode to display RTP in stock tab in inventory mangement.
how to add line item for RTP in migo,and how to display RTP stock on your permises
lastly how can i return them to vendor.what would be the process
Thanks

hi,
You can use any material type like non valuated material (UNBW) important thing is only quantity update and no value update
in material type setting.
for RTP material we never create PO so no need to maintain purchasing and a/c view in MM01 for RTP material)
only maintain basic data and general plant data.
Perform MIGO for the Ordered item and save (post)
*now do the goods receipt only for RTP *
go to MIGO just select Goods receipt -against other --> enter movement type 501 M
and enter the details like material code, quantity , plant .s.loc, partner (vendor) and save
no a/c will be generated. only stock will be updated
now check stock in MMBE select special stock and execute.
just remember always use special stock M for that material for return 502M for store to store transfer 311M etc.

RTP Procedure _Plz Check

Hi Gurus,
I am trying the RTP scenario as, plz check
1. Create Material Master for RTP( Material Type LEIH) i.e. cylinder.
2. Create PO for N2 gas( diff material)
3. Enter MIGO for N2 gas(101 mov type)
4. Enter MIGO for RTP materila(501 M mov type)
5. Enter MIRO.
Results:
1. RTP Stock increases(MMBE)
2. Not shown in material master.
3. Not valuated.
But the above procedure i need to enter every time.
Plz suggest is the procedure right or wrong?
Also i am not able to do the procedure as written in literature as:
A quantity of returnable transport packaging can be entered at goods receipt for a purchase order as follows:
1. From the Inventory Management menu, choose Goods movement
2. ® Goods receipt ® For purchase order ® PO number known or PO number unknown. On the initial screen enter the movement type (usually 101) and the order number (or the selection criteria for the purchase order).
3. Select the required items and copy them.
4. From the overview screen, choose Edit
® W/o purchase order ® Enter...
A window appears in which you can enter the movement type and the special stock indicator (e.g. 501 M) for the quantity of returnable transport packaging.
5. Enter the returnable transport packaging items.
6. Post the goods movement.
Also i am not able to understand the line,
This special stock data is defined for every vendor at the storage location level.
Plz suggest is there any setting missing.
Plz help me out, it's urgent
Thanks

hi,
Important Points to be remembered.
1.We can use any material for RTP or we can use LEIH material type for a material of RTP type.
2.During GR we do it with respect to PO so the material ordered within the PO displays as default. In order to get the RTP material we add a separate material with 501 M mvt type. The order material will have 101 mvt type.
3.Initial Entry for RTP is also possible with MB1C 561 M.
4.Transfer posting of RTP material from one storage location to another can also me done with the mvt type 311 M.
5.You post a return with reversal movement types 502 M and 562 M.
Thanks & Regards,
Kiran

RTP Audio Transmitter/Receiver

Hi,
I am trying to realize a simple audio transmitter and receiver via RTP.
At the receiver side I get following error message:
RTP Handler internal error: javax.media.ControllerErrorEvent[source=com.sun.media.content.unknown.Handler@14384c2,message=Internal
module com.sun.media.BasicRendererModule@785d65: failed to handle a data format change!]
Could anybody tell me the reason of this message?
Please have a look at my code.
I am using the same computer for test.
the receiver: "SoundPlayer4.java"
the transmitter: "RTPServer.java".
Thank you for helping.
import javax.media.*;
import java.awt.*;
import java.awt.event.*;
import javax.media.format.*;
import javax.media.rtp.event.*;
public class SoundPlayer4 extends Frame implements ControllerListener {
private Player player = null;
Component controlPanel = null;
public static void main(String[] args) {
new SoundPlayer4();
public SoundPlayer4() {
setBounds(200,200,300,70);
setResizable(false);
addWindowListener(new WindowAdapter() {
public void windowClosing(WindowEvent e) {
System.exit(0);
// creating the Player by the media content
System.out.println("Welcome to my first RTP audio-player");
MediaLocator ML = new MediaLocator("rtp://141.11.50.254:9090/audio/1");
// create Player object
try {
player = Manager.createPlayer(ML); }
catch (Exception e) {
System.err.println("Unable to create player");
System.err.println(e);
return;
System.out.println("beginning playback now");
// now let's start our player
if (player != null) {
player.addControllerListener(this);
player.realize();
public synchronized void controllerUpdate(ControllerEvent e) {
if (e instanceof RealizeCompleteEvent) {
System.out.println("Player realized");
controlPanel = player.getControlPanelComponent();
if (controlPanel != null) {
add(controlPanel, "Center");
setVisible(true);
player.start();
if (e instanceof EndOfMediaEvent) {
player.close();
System.exit(0);
public void update(ReceiveStreamEvent event) {
if (event instanceof RemotePayloadChangeEvent) {
System.out.println("Payload changed");
import java.io.*;
import java.util.Vector;
import javax.media.*;
import javax.media.format.*;
import javax.media.protocol.*;
public class RTPServer implements ControllerListener {
private boolean realized = false;
private boolean configured = false;
public static void main(String [] args) {
new RTPServer();
public RTPServer() {
Processor p;
String srcFile = "Alicia Keys - Fallin'.mp3";
String destUrl = "rtp://141.11.50.254:9090/audio/1";
DataSink rtpSink;
MediaLocator src = new MediaLocator("file:" + srcFile);
MediaLocator dest = new MediaLocator(destUrl);
try {
p = Manager.createProcessor(src);
p.addControllerListener(this);
p.configure();
while (! configured) {
try {
Thread.currentThread().sleep(100L);;
} catch (InterruptedException e) { }
p.setContentDescriptor(new ContentDescriptor(FileTypeDescriptor.RAW_RTP));
p.realize();
while (! realized) {
try {
Thread.currentThread().sleep(100L);;
} catch (InterruptedException e) {
// ignore
DataSource output = p.getDataOutput();
rtpSink = Manager.createDataSink(output, dest);
System.out.println("Sink content type: " + rtpSink.getContentType());
System.out.println("Sink media type: " + rtpSink.getOutputLocator().toString());
rtpSink.open();
rtpSink.start();
p.start();
} catch(Exception e) {
e.printStackTrace();
System.exit(1);
public synchronized void controllerUpdate(ControllerEvent evt) {
if (evt instanceof RealizeCompleteEvent) {
realized = true;
} else if (evt instanceof ConfigureCompleteEvent) {
configured = true;
} else if (evt instanceof EndOfMediaEvent) {
System.exit(0);
} else { }

The reason for the message: sometimes JMF just gets it wrong.
See
http://forum.java.sun.com/thread.jsp?forum=28&thread=348888
But I think a good test is:
Try playing your *.mp3 in JMStudio . Also, you can just use JMStudio to the listening address and you will get the same error.

Material master without valuation class

Hi,
Is it possible to have material master (of different material types) without valuation class?
Also, is it possible to have only one GL account getting reflected for all these materials when we do posting (at the time of Goods receipt) irrespective of material types ?
Regards,
Sid

It is useful in the sense that user do not have to manually do an Account Assignments.
For stock items, valuation class cannot be changed whenever the stock on hand is not zero.
Valuation class are tied to a G/L account.
A change of valuation class means a change of G/L account.
In FI concept, you have to debit and credit to balance the G/L account. That is why your stock must be zero before the system allows you to changed the valuation class. If it is not zero, you have to either transfer it to another material or do a dummy issues. After changing the valuation class, do a reversal entries for the stocks which you have transfer out or you have done a dummy issues

Consumption details in loss side

Hi Experts
i set my G/L account > item group
Item group accounting tab consist of below mentioned details
item group         G/L A/c >inventory     GL A/c COGS
Raw Material      Raw Material ( A)         Raw Material cost of GS (E)
consumable Oil   Consum Oil ( A )     Consumable Oil Cost of GS (E)
Consumable Tols Consuma Tols (A)      Consum Tools Cost of GS (E)
Finished Goods    Finished Goods (A) Finished Goods Cost of GS(E)
(A) Asset Drawer (E) Expenditure Drawer
I purchased raw materials and consumable groups and sold finished goods
Now i generate the Profit & Loss
I could not see the list of material consumable in loss side
I got the message from my accountant
Profit side shows
Revenue
Loss side shows
COGS
What is COGS contain? or can i take the COGS list wise.

Hi everybody
Sorry, i confussed with COGS account.
we are deling with manufactring accounts. The company's profit and loss reports has raw material consumed and packing material consumed and WIP OS A/C, WIP CS A/C has been in Profit and loss account. But B one 2005 profit & loss will not show the consumed material account.
How can i set the Profit & Loss and balance sheet ?
we set the GL account item group
Pls help me it is very argent.
regards

RTP MATERIAL RETURM IN MM SIDE

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