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 kumar

Hi 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

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Returnable packing process

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.

In iTunes 11.0.2.26, an Albums search by track names returns albums as if they only have one track on them, but I still want to access the entire album. How can I have the search results show the entire album (with just the searched for name highlighted)?

Hello, all.
In iTunes 11.0.2.26, an Albums search by track names returns albums as if they only have one track on them, but I still want to access the entire album. How can I have the search results show the entire album (with just the searched for name highlighted)? For instance, I'm wanting to play an album with a particular track on it or I'm searching for albums that include that track. iTunes incorrectly assumes that all I'm after is that one track and then incorrectly displays the album as if there is only one ttrack on it. This is a bonkers default setting. Can I change this?

Click the search magnifying glass and uncheck "Search entire library".
Type in the name of the track.
Click the album of interest to show tracks.
Select the track.
Press the X in the search box to clear the search.
Double click the track you want to start playing first.
tt2

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.
suribabu

Dear 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

Excise in Returnable Packing

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.
Rgds

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
Regards,
velu

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.

Returnable packing material

Dear all,
I am in the process of configuring returnable packing material.
Please provide me the details of configuration .
saravanan

You 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,
Ashish

Hi
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.
Ramendra

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
Regards,
velu

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 Ray

Hi 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

Re: Tracking every return is over the top . . .

i just experienced this exact situation. As the original post states Best Buy tracks every single return. This is is a ridiculous policy. I personally tried to return a Disney Infinity toy that i paid only $13.99 for. I had the orignal reciept and everything and was even within the return guidelines. What really bothers me is that Best Buy is supposed to have a holiday return policy like most retailers that allows you a grace period until mid January. I tried returning this way before that deadline and even before Christmas since i found it cheaper. However i was greeted by a refusal to complete my return and thats with the reciept! I then asked the store associate to get a manager. So the operations manager came to "help" me and offered no help at all for a $14 toy! He didnt even offer me store credit and remember i had the reciept. He told me to call the Retail Equation which in my opinion is just a barrier Best Buy put in place to leave customers who do alot of shopping and especially comparision shoping after a purchase to be stuck with the Best Buy price. Its just complete non-sense that paying customers within the company policy guidelines trying to return something they paid for (who obviously didnt steal the item/items!) are denied! I can only assume it flagged me because i made a few more returns for items that i purchased online for Christmas and had a change of heart inlcuding a ipad mini that was not even opened! And for those of you on here who are mentioning Walmart, i suggest you do better research and rethink your statements since the original post member has already proven that Walmart's policy is completely fair and extremely customer friendly, especially compared to this Best Buy return scam. In my opinion it is nothing less than a scam. I spent alot of money over the holidays as im sure many people have and the fact that you may not even be able to return some of those items is outrageous and ill leave it at that!!

Hello HillyP,
Thank you for joining us on Best Buy Unboxed. I'm disappointed to hear you were unable to complete all of the returns you wished to make. I was also unhappy to hear that this experience may influence your future shopping destination.
I'm extremely grateful that you took the time to share your thoughts and feedback with us. Without the valuable information you've provided, Best Buy cannot grow and gain a good understanding of our customers' feelings. You can find more information by visiting The Retail Equation. If you wish, may also get your personalized return activity report via that link
Sincerely,
John|Social Media Specialist | Best Buy® Corporate
Private Message

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
9325064414

If 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.

How do I track my return status?

Hi,
I bought T400 about two weeks ago. Everything was fine but I had to return it because it is too big to carry around. I called customer service to obtain RMA number and follow every details of instruction. My package was successfully delivered to Lenovo. But as of now I haven't received any email for refund confirmation yet. I called customer service so many times and seems like nobody had the answer for me.
So Mark or whoever working for Lenovo , could you please look up my return status? My RMA is C3100-07014878-001, Order name is Mingkwan Thongpruksa
C3100-07014878-001
Thank you very much,
Mingkwan

Hi Jacob
Do you have 'Find My iPod' with MobileMe? If so, then go to https://www.me.com/find/
If not, then you will not be able to track your iPod.

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

Tracking purchase returns

Dear all,
I need to find out a link between invoice verification done at the time of receiving goods and the invoice verification made while returning goods..Can anyone help me out in finding a reference between the two invoices made?
Thanks and Regards
Abie Thoppil Jayan

Hi,
wat is the scenario.
Regards,
Kumar

Tracking of Returnable Packing

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