Hi,
Pls.find the following details about Packaging:
Complete Business Process for Packaging:
Purpose
This section uses an example to show the complete process flow of packaging logistics. It demonstrates the way in which Returnable Packaging Logistics and Automatic Packing With Packing Instructions are integrated in Handling Unit Management.
Prerequisites
The OEM has created vendor VEND and material MAT, that the vendor delivers to him.
The vendor has created customer CUST and material PROD, that he delivers to the OEM (PROD = MAT at the OEM).
The vendor has created a packing instruction PACK_V for material PROD, for packing in production or packing in the delivery. This packing instruction contains packaging material BOX1_V and EUROPALLET_V. (These packaging materials have been created as returnable packaging, with material type LEIH).
The OEM has created a packing instruction PACK_O for material MAT for packing in the goods receipt. This packing instruction contains packaging material BOX_O and EUROPALLET_O. (These packaging materials have been created as returnable packaging, with material type LEIH).
Vendor and OEM have fulfilled the prerequisites for packing instruction determination.
The vendor has created returnable packaging accounts in his system for BOX_V and EUROPALLET_V. The OEM is the account holder and the role of account manager in account statement is u2018Vendoru2019.
The vendor has created returnable packaging accounts in his system for BOX_C and EUROPALLET_C. The vendor is the account holder and the role of account manager in account statement is u2018Customeru2019.
Both the vendor and the OEM have fulfilled the prerequisites for automatic RP account movement.
The vendor and the OEM have fulfilled the prerequisites for transmission of shipping notification or RP account statements per EDI. See also: EDI Settings for Returnable Packaging Account Statements.
Process flow
The OEM requests the vendor to deliver material MAT.
The vendor system consequently has, for example, a schedule line for material PROD in an SD scheduling agreement.
The vendor produces the material.
He uses the packing instruction PACK_V to pack the material in production or in the delivery for sales order. See also: Packing in Production, Outbound Delivery of Handling Units, Packing in the Delivery.
The vendor posts goods issue for the handling units.
The movements of the returnable packaging BOX_V and EUROPALLET_V are posted automatically to the appropriate RP accounts.
The vendor sends the OEM a shipping notification that contains data on the handling units shipped.
The OEM creates the shipping notification in his system. The OEM can explode the handling units using the packing instruction he created previously.
The OEM posts goods receipt of the handling units.
Based on the MM movement, the returnable packaging items BOX_V and EUROPALLET_V are posted automatically to the appropriate RP accounts.
The vendor periodically receives account statements per EDI from the OEM, detailing the account postings on his account.
The accounts that correspond to the inbound statement in the vendor system are determined and the transactions on the respective accounts are compared (matched).
HOpe this helps.
Regards,
Tejas
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