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Pricing proce for Returnable packaging mill product

Former Member
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Friends,

InMill product, SAP.HELP.COM it has been mentioned that there is stand pricing procedure for Returnable packaging. However I am unable to find it. please check the following statements.

The standard system includes pricing procedure J1NA01. Condition types J1N7 (returnable packaging value) and J1N8 (refund returnable packaging), and order types JGL and JLL are shipped at the same time.

Ple guide.

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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hi,

are u using IS-mill or ECC? if using ecc then the pricing proc will not be there.

regards,

anand

Former Member
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Anand,

Thanks for your valuable input. I am using Ecc. Which pricing procedure I should refer in this case? Need to configure for Returnable packaging. Please explain how returnable packaging is carried out at enduser level.

Your help in this regard would be higly appreciable.

Thanks

Former Member
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hi,

you can use the standard pricing procedure itself.

here is the steps to create returnable packaging:

Goto IMG - LOGISTICS EXECUTION - SHIPPING - PACKING -1.) DEFINE PACKAGING MATERIAL TYPES.

For Example Select V075 - Skeleton Box (Standard)

2.) DEFINE MATERIAL GROUP FOR PACKAGING MATERIALS

For Example select G010 - Skeleton Box (Standard)

3.) DEFINE ALLOWED PACKAGING MATERIALS

For Example G010 - Skeleton Box - V075 - Skeleton Box .

In the first step we have defined the type of the packaging whether it is a BOX, CONTAINER, PALLET etc

In the Second Step we have Created a group because if we have many number of Packaging Materials it is difficult assign each and every Packaging Material to a Material Master Instead we are a Group.

In the Third Step we are assigning all our Material Types i.e., BOX, CONTAINER, PALLET etc to a common Group. This Group is assigned in the Material Master. With this system will Understand that this Material should be Packed.

4.) Goto MM01 and Create Material Master with Material type LEIH - Returnable Packaging Material. Dont forget to maintain in the Basic Data 1 Tab in Packaging Material Data Section Material Group Packaging Material - G010.

In Sales:General Plant Data Tab

Packaging Material type - V075.

and Availability Check as KP - No Check.

Now again Goto MM01 and Create a Material Master and Create a Material with Material type FERT and dont forget to maintain in the Basic Data 1 Tab in Packaging Material Data Section Material Group Packaging Material - G010.

Now goto MB1C and post the stock for both the Materials.

Goto VK11 and Maintain Condition Records.

Goto VA01 and raise the Sales Order Specify Material to be packed. (i.e., Material created with Material type FERT)

Go to VL01N and Carry out outbound Delivery Select the Line Item and Goto EDIT in the Menu bar and Click on Pack and in the Packaging Materials field give the Packaging Material number and select the two line items and Goto EDIT in the Menu bar and Click on PACK and PACK.

Now go back and carry out Picking and PGI.

Goto VF01 and raise the Invoice.

Now Goto VA01 and Raise the Returns Order Document type AT and Specify Packaging Material and Carry out Outbound

Delivery.

rgds,

anand

Former Member
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Hi Anand,

Thanks for reply. I am aware of these steps, however i an getting following error.

Not able to post LEIH material in MB1C.

when i want to add packaging material in delivery using pack icon, unable to get list of returnable packaging material.

Please explain following steps: when we delivered returnable packaging material with order then why we need to follow this steps.

Now Goto VA01 and Raise the Returns Order Document type AT and Specify Packaging Material and Carry out Outbound

Delivery.

Thanks..

Former Member
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hi,

1.just check the setting u have done to post returnable packaging material leih in mb1c. hav u

entered the correct stor loc, plant, movt type, etc.

2. obviously if there is no stock of the returnable packaging in the plant, it wont show in the delivery doc when u click tab pack.

3. returnable packaging means the packing material has to be returned, hence we need to create first a sales doc in VA01 with doc type AT and then do goods recipt in delivery document.

regards,

anand

Former Member
0 Kudos

Anand,

Thanks for your quick responce. I am working in ECC 6.0 and uable to find order type AT. Pleaes suggest whihc document need to use.

Thanks

Answers (0)