Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

packaging

hi sap gurus

gud evening to all

i am not aware of the packaging please give me configuration steps for inbound delivery and out bound delivery

Thanks and regards

srinu

Former Member
replied

Sriniwas,

below are the steps-

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

Delivery -

Use EDIT -


PACK----

Give packing material. select Material and Packing Materil and click on Pack.

It will pack the material and Do PGI

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.

VF01 and raise the Invoice.

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

Delivery.

Regds

MM

0 View this answer in context

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question