VERP in VOV4

Hi Colleagues,
I want to have on the invoice packing material (VERP) with zero value.
Now the sistem, in sales order say: item category is not defined (Table T184 XTA VERP).
XTA = OR (standard order in SAP Business All-in-One).
What is the normal connection OR with VERP in VOV4?
Thank you.
John

Dear John,
-->You need to create Packing(VERP)material master data with material type VERP in MM01 transaction.
-->Maintain item category group as VERP in the Sales: Sales Organization Data view for the packing material.
-->Do the itemcategory determination for this key combination
Sales document type(OR)+Item categroy group(VERP)--->Item category (TAN)
What is the normal connection OR with VERP in VOV4?
Through VOV4 transaction we will do the item category determination.In the packing item item categroy determination sales document type OR and itemcategory group VERP will be used as key combination.
The packing item itemcategory will get determine based on this key combination
Sales document type OR+Itemcategory group VERP --->Packing item item category.
I hope this will help you,
Regards,
Murali.

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Sales Process for Packaging material (VERP)

Hi All,
I have a business requirement to set up the sales process for Packaging materials and the material type is VERP.
But system will not allow me to create Sales order using the same material because material category VERP needs to be added for the Order type OR.
VERP materials not authorized to create sales orders. I think we need toset up new process.
Pls help me if you have any idea about to set up the nbew process.
Kindly help me..
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SK

as mentioned earlier,
1. See to it that the material with Material type VERP has tabs Sales org 1, Sales org 2, Sales:General/ Plant.
This can be configured in OMS2. Maybe already there in standard configuration
2. In VOV4, assign the item category to your Sales doc type and It cat. gr. VERP
Then in VA01, test by creating a sales order.

Sale Packaging Materials - VERP via Stock Transp. Order - UB, or Sales Ord.

Hi,
Could you please advice is there a way to sale only packaging materials (Item Category Group: VERP)?
Thanks,
Marian

Hi,
The material type is PACK (Item Categoy Group: VERP). I can't change it because I have existing stock in Valuation Area, and Plant Level and s.o. (tr. code MMAM).
When I create STO - UB there isn't problem. The problem is when i try to make Goods Issue of subsequent Delivery. The the system give me this error message:
000001 VV4400100022       CARTON 560X390X400 SOTINI                               1 EA
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Diffrnce btwn copy cntrl item catgr(vtfa) n asgnmnt item categories(vov4)

Dear All Gurus,
This is my copy control screen(VTFA) Copying control: Sales document to billing document
Target billing type          ZJF2 Job Work Invoice
From SalesDoc Type     ZJOR Job Work Order
ALES     ALE Third Party
TAD     Service
TADC     Configurable Service
TAO     Milestone-Bill.Plan
TAS     Third Party Item
WODD     Service
And this my Item category assignment screen(VOV4)
Saty        itcgr           usage      Hlevitca      Dfitc          MItca
ZJOR     0001          empty     ZTAK     TAC
ZJOR     0001     CHSP     empty     ZTAK     TAC
MY QUESTION IS WHY COPY CONTROL ITEM CATEGORY ARE DIFFERENT FROM ASSIGNMENT ITEM CATEGORY.
WHY COPY CONTROL ITEM CATEGORIES HAS NOT BEEN USED IN ANY SALES DOCUMENT AS WE SEE THE ASSIGNMENT ITEM CATEGORIES IN SALES DOCUMENT AND BILLING DOCUMENT.
Basically I wanted to know what n where exactly copy control item categories make effects.How it works?,what does it control.
Reply will be rewarded
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Dear Umed,
what so ever we configure in IMG is reflected in sales order processing like which sales document type we are using and what will be the item category for that particular sale document type.
I would like to give you an example for better understanding. suppose you have created sales document type and maintained all the entries as per the requirement of business process and you also create the Item catgory for the same and maintained item category determinatio as well. Similarly you have created delivery type and delivery item category and determination for the same. But now the question arise how the data flow from one transaction to the other transaction e.g. from sales order to delivery, delivery to billing and so on.
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ERROR : No item category exists (Table T184L LB VERP )

There is a error log "No item category exists (Table T184L LB VERP ) " when i try to create outbound delivery to subcontractor vendor via TCode ME2O.
I already add item category LB VERP via TCode 0184, but it still error.
Could anyone help me please
Thanks & Best Regards,
Saiful arif

Hi Arif,
Did you define delivery item category for LB VERP record in transaction 0184?
Regards,
Csaba
Edited by: Csaba Szommer on Oct 28, 2008 10:32 AM

How to configure verp and leih

hi gurus,
can you please tell me how to configure a verp and leih item cat to produce the billing and returnable packaging mats?
thanks,
paul

Hi
one will have to create returnable packaging materials in the material master record with item category group LEIH (item category TAL is determined).
Item Cat grp = verp , should be defined in 'Sales:sales org . 2' tab in Mat. master.Thing to be noted is you need to check "Material Type" , If it is not VERP then change it to VERP using transaction MMAM. Or just create a new one with type = packaging.
here's what I use ,to determine the delivery item category , as an example
LF / VERP / / / DLN
LF / VERP / PACK / / DLN / DLP / KEN
( DlvT/ItCG/Usg./ItmC )
hope this helps

VOV4 settings for return BOM material

Dear Experts,
The scenario is related to Bill Of Material(BOM). PGI is done with mov type 601 with sch line category CP for main material and CT for components.
Now what settings is required in VOV4 for return BOM item and what movement type is required.
1.    For ERLA -
   TAQ
1.1 For NORM -
   TAE
2     For LUMF -
TAP
2. 1 For NORM -
TAN
Regards
Jyoti

Dear Jyoti,
Did you check this thread
Return sales of header level BOM subcomponents
Here Mr Jonathon has answered similar question very fanatstically.
Thanks,
Raja

Item category for packing material VERP

hi,
sap gurus,
can i know the item category for packing material VERP
plz
help me out on this
regards,
balaji

AFN Inquiry Item
AFNN Free of Charge Item
AFTX Text Item
AGN Quotation Standard Item
AGNN Free of Charge Item
BVN Cash Sales
L2N Request
L2W Request
NLC Inter Co Stock Transfer Item
NLN Stand Stock Transfer Item
REN Standard Item
RENN Free Goods Item
TAD Service
TADC Configurable Service
TAE Explanation
TAF Configurable Service
TAL Ret. Packag. Shipment
TALS Standard Item: SLS
TAN Standard Item (Rush Order Item Category)
TANN Free of Charge Item
TAO Milestone-Bill. Plan
TAP Pric. at Item Level
TAQ Pric. at Header Level
TAS Third Party Item
TATX Text Item
TAW Value Item
WKC Val Contr Item-Config.
WKN Value Contract Item
IMG -> Sales --> Sales documents --> sales document item --> define item category Group
Some of the Item category Groups with Description:
0001 Make-to-order
0003 Make to order / Assembly
BANS Third-party item
DIEN Service w/ Delivery
ERLA Structure/Mat. Above
LEAS Leasing
LEER Empties
LEIC Service w/o del. conf
LEIH Returnable packaging
LEIS Service w/o Delivery
LUMF Structure/mat. Below
NLAG Non-stock material
NORM Standard item
VCIT Value contract item
VERP Packaging

Packaging material (VERP) to be sold to customer

Hello,
We have a requirement where a packaging material needs to be sold to the end customer. Normally these are processed with IC TAL for returnable packaging, however in this case IC Tan will need to be used with a customer price attached.
Are there any other issues which we might run into which needs to be addressed ?
Thanks,
Saplearn

Hi,
Item category group is VERP
General item category is LEIH
LAN for returnable packaging pickup
LNN for returnable packaging issue
Material group = 00804
Create a material with material type as returnable packing and make sure that general item category group LEIH
Go to MB1C and initialize the stock. Specify stock indicator V
Go to VA01 and raise the sales order by specifying the material that is to be packed [Normal] by returnable packaging material
Go to VL01N  Picking
Select line item and Go to Edit  Pack
Specify the returnable packaging item in upper screen
Select two line items
Go to Edit  Pack  Pack
Note down the status that is material was packed.
 Go back and do the picking and PGI
 Save and Exit
 Go to MMBE and check the stock balance of packing item and returnable packing item. Notice that in the returnable packing stock system shows the status as Returnable packaging at customer.
 Go to VF01 and raise the Invoice.
If the customer does not return the returnable packaging items, then business has to bill the customer.
Go to VA01 [Document type LN] and raise the order
Specify the reason as goods damaged at customer place
 Go to VF01 and raise the Invoice with reference to LN document
Regards,

Mrp FOR VERP item

HI all
For verp material I set reorder planing(VB) MRP type .
but by using MD01/MD02 selecting (purchase requ.) type after runing
planed order generated instead of MRP PR

Hi,
make sure that you are using create PR indicator as 1Purchase requisitions or
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1.Carry Out Overall Maintenance of Plant Parameters
2.Carry Out Overall Maintenance of MRP Groups - check MRP parameter for plant you are using.
3.Define MRP Group for Each Material Type -check materialmtype you are using.
reward if useful.
Regards,
Chetan.

Combination of different item category in one Order Type

Hi experts,
Would like to know is that possible one order by having combination of different type of line item category.
Such as order type = ZXXX
line 1 - item category = TAN
line 2 - item category = TANN
How to assign document pricing to document type? Is that possible?
Thank you.
Regards,
Yong Kok Wah

hi friend
yes both thing are possible !!!!!
1.) u can use no of item category in one document
e.g.1. TAN for standard item
       2. TANN FOR FREE GOOD
       3. TAL for returnable packaging
       4. DLN for packing
and so on
here u have to do item category determination by VOV4
WITH RESPECT TO THERE ITEM CATEGORY GROUP
E.G. 1. OR-NORMUSAGE(IF ANY)TAN--TANN
        2. OR-LEIH-----                       -
TAL      -
ZTAL
        3. OR-VERP-PACKDLN---
LIKE THAT
and for u r second question
IMG-SD -BASIC FUNCTION-PRICINGPRICING CONTROL- DEFINE AND ASSIGN PRICING PROCEDURE
here u will understand u r requirement
HOPE IT WILL HELP
u

Item category for packaging material

hi guru's
i have a small query what is the item category for packaging material(VERP) and also controls of the item category
regards
srinivas

Hi,
Go to VOV4 ... this is the T code for Item category dtermination...
item category is assigned for the following combination
1. Order type
2. Item category group
3. usage
4. Higher level item category
Muthu

Sales order with using handling unit

hi experts ,
When u creating sales order the error shows like this "No item category available (Table T184 OR VERP )" , how to resolve this
thanks

Hi,
Use t code VOV4 to determine item category. OR + VERP =
OR
Use t code SE16 and enter T184 table and give the entries.
Regards
Irfan

Config of free goods?

I'm an ABAPer so forgive if my question is not clear to you SD guys. We are having an issue with creation of orders and the functional consultant might be new to this problem.
I read several threads here regarding the config.
1) I checked transaction VOV4 for OR-NORM-FREE-TAN-TANN. it's there
2) Checked material master MM03 / Sales Org. 2 for category group. Group of material is NORM.
3) Checked free goods determination in VBN3 for Customer-Material combination, there's a value there and is valid from 12/22/2008 to 12/31/9999 (valid indefinitely)
But when we try to create an order in VA01, using the same customer and material (from number 3) and set the item category of the material to TANN, the system automatically changes it to TAN.
(On the technical side) I checked the exits MV45AFZZ and MV45AFZB and there is no routine there that does the change from TANN to TAN so we're convinced that this is caused by some config.
Can anyone help? How can the item stay as TANN (without having to retype. When it is retyped, it's like the item category is being forced into the system, right?)?
Thanks in advance.

Hi,
What I undersatnd is , you want INCLUSIVE free good sdetermination.
For example, for every 10 units 2 units are free. That means 20% free goods.
If Customer has ordered for 10 units then he has to pay for 8 units and 2 units will be free of charge.
In standard, the free goods condition type is NA00 (with item generation).
So, you need to create the Condition record for NA00 in transaction VBN1 and specify the free quntity properly.
In standard, the Pricing Procedure for free goods determination is NA0000.
You need to assign this procedure to the Sales Area in which you want to create the Sales Order (V/N6).
Now, when you will create an order for the above material say M1 for 10 units, system will split it as two line items.
First line item, M1 -
8 units -
TAN (system will calculate price for this item).
Second line item, M1----
2 units -
TANN (no pricing, it is 100% free).
You need not have to specify the Item category mannually.
For the first item (Main item), system will automatically take the Item category as TAN and for the 2nd item (sub-item) item category will be TANN.
Regards
Pradyumna

Error while posting a sales order created with reference from contract for

Hi,
I am posting a sales document( Type: WA) created with reference from contract document( type wk2) for delivery. The item category in the sales order of the Item is WAN. On posting this document for delivery I am getting the error as "Item category WAN is not defined". Please help me out how to resolve this issue.
Thanks
Jayant

Hi Jayant,
I think its value contract releated error,
You suppose to check material item category group through T.code-MM02 into sales2 tab and maintain VCIT,
and do item category assignment through T.code- VOV4.
plz.maintain like that,
WK2 -          -VCIT-         -           - WAN(contract item category),
wk2 -          -        -VCTR-          - WAN((contract item category),
you should also maintain same against your standard Sales Document type and for Standard Item category into VOV4,
WA(standard docu.type) -VCIT-                             -                -TAN(your standard docu.type item category),
WA(standard docu.type) -         -VCTR(item usage)-              -TAN(your standard docu.type item category),

VERP in VOV4

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