returnable packing

[Former Member]

Hi SAP SD gurus,

Can any body please send returnable packing with screen shots

Thanks

Ramesh k

[Former Member · Accepted solution]

Hi Shiva

I do not have any Screen shot, but I will explain which may of some use.

For Packaging material (may be Returnable or Non- returnable), we create material master using "Material Type" VERP.

For Returnable Packaging, Item category group used in the material master is (Sales org 2) LEIH .

The Item category determined for Returnable packaging is TAL.

OR + LEIH + PACK(item usage) = TAL (Item category)

Returnable packaging has to be returned back to the seller, therefore it is not copied to the Billing document.

When the Returnable packaging is returned , we create an order with order type "AT" and with reference to it we create a Return delivery "RE".

If the Returnable packaging is retained/kept by the customer, then it attracts Billing and the process is ,we create an order with order type PRI (Returnable packaging issue) and with reference to this order we create a Billing F1.

[Former Member · Accepted solution]

Can u fully elaborate about

Creating Returnable Packaging Shipments

Creating Returnable Packaging Pick-Up

Creating Returnable Packaging Issue

and img setting for above

thanks

[Former Member · Accepted solution]

Creating a Returnable Packaging Shipment

To ship returnable packaging using a standard sales order, for example, proceed as follows:

Create a sales order using the order type OR.

Enter the required data on the customer, the materials , and the delivering plant.

Enter the returnable packaging as a main item or sub-item as required.

Enter all other relevant data and save the order.

Create a delivery as the subsequent document for this sales order and, after picking has been completed successfully, post goods issue.

Creating a Returnable Packaging Pick-Up

Create a sales order using order type LA .

Enter the required data on the customer, the returnable packaging, and the plant to which the materials are to be returned.

Enter all other relevant data and save the order.

Create a returns delivery for the sales order when the materials reach your company.

The system proposes delivery type LR automatically. The transaction is completed by the goods issue posting which initiates a transfer posting from the customer's special stock to your plant stock.

Creating a Returnable Packaging Issue

Create a sales order using order type LN.

Enter the required data on the customer, the returnable packaging, and the plant from which the materials are to be taken.

Enter all other relevant data and save the order.

Enter a delivery for the sales order and post goods issue.

Invoice the delivery.

Hope ,this may be useful.