Tracking cylinder (Gas) Vendor - company - Customer

Hi experts,
My scenario is:
see 3 site:
- X: Vendor
- Y: Company
- Z: Customer
Please tell me how can i track the cylinder when:
1. Y receipt Cylinder from X (currently I'm using RTP-returnable transport packaging in MM)
2. Y send Cylinder to Z (tracking, Currently I'm using Returnable packaging in SD)
3. when Z dont return Cylinder, Y bill Z, but how X invoice Y?
4. I dont know what is link between Returnable Transport packaging in MM and Returnable packaging in SD. there is 2 special stock. (please give me the best solution to solve my scenario)
5. How Y is deposited by X and Y deposit Z?
Y is a agent.
Please help me, how Y tracking Cylinder from X and Y.
Thanks in adv

Dear expert,
Srr about my complexing. I will make it more detail
First: My company is: Y
I have a vendor: X (Vendor master)
and a Customer: Z (Customer master)
My actual process with Cylinder is:
1. My company (Y) receive Cylinder (full with Gas) from Vendor X
2. Then Y send Cylinder (with Gas) to customer Z. and receive a Empty Cylinder (without Gas) from him.
3. If Z dont return Empty Cylinder, My company must sell it for Z and have revenue
4. Because Z dont return Empty cylinder for my company, and I want to sell Empty Cylinder for him, I must buy this Empty Cylinder from Vendor X (this Cylinder belong to Vendor)
Please give a simply process, which Best practise I can use?
Tks

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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).
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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
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Reward Points
Message was edited by:
 Raj

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If standard report does not suffice your requirement, then create your own.
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Hello,
The following example I have given is for customers.
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Hi
friends
can any one tell me how many segments in GL master, Vendor master, Customer master.. I give your points...
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[email protected]

Hi Kumar
in GL - Chart of accounts level and company code level
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Assign points for useful answer

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Hi,
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Rewards If usful
Regards
Sanjay L

Tracking cylinder (Gas) Vendor - company - Customer

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