About Packing Material

[Former Member]

Hi All,

I have a requirement that i supplying Material in a BOX. Packing material is box.iam able to create delivery and invoice but in stock the packing material (BOX) is not redusing and it is not charge for the customer.

I need to reduce the stock for Packing material from stock and pricing for packing material.

Thank you,

Madhu.

[Former Member]

aaa

[Former Member]

Hi,

Yes it can appear as a 2nd line in delivery. Make sure of the following settings.

1.Go to *SPRO-

2.Logistics Execution-

3.Packing-Define packaging material types-

4.Select ur packaging material type-

5.In Plant Determination -Enter Plant proposed from the packaging material*.

&

There are two logics regarding generation of delivery items for packaging materials. You can check those two cases in note 831204.

case I)

=====

1) you should check transaction 0184 if a delivery item category is defined for the combination of your

*delivery type +

*item category group that is defined in the material master of the packaging material (should be 'VERP' in standard) -> in case of outbound deliveries it is defined under 'Sales' view of material master, -> in case of inbound deliveries the data in field 'General Item Category Group' is relevant under 'Basic data 1' view of material master) +

*the item usage 'PACK'

AND

2) you should check your settings for the plant determination of the packaging material in tr. vhar -> this should be 'A' or 'B'

====================

OR

case II)

======

1) same as in case I)

AND

2) check tr. 0vlk if 'Gen. pack.matl item' is flagged for your delivery type

AND

3) check your settings for generating delivery items for the packaging material in tr. vhar -> this should be 'A' or 'B'

Revert if not resolved

Regards

Amit Gupta

[Former Member]

Hi,

For the stocks of packing material to be reduced, you need to generate a line item for packing material in the delivery document. For achieving this, make sure you mark the indicator ' Gen. pack. matl item' in the customisation for delivery document type that you are using. T-Code - 0VLK

Regards,

Anil Kumar