packaging & returnable packaging
Can anybody pls give me process methods & customization steps of packaging and returnable packaging
Check the link
Manditory steps are -
1. Define packing material type.
2. Define Material Group for Packaging Materials.
3. Define Allowed Packaging Materials.
Change Material Master (MM02) and give
1. Materia Group Packing Material. -
(Materials that require similar packaging materials.)
2. Packing Material Type -
(Kind of packing Material Required for packing)
For Automatic packing Go to link
IMG - Logistic General - Handling unit management - Automatic Packing
Use EDIT -
Give packing material. select Material and Packing Materil and click on Pack.
It will pack the material and Do PGI
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