on 12-20-2008 5:34 AM
Hai All,
I have done relevant config in IMG regarding Packing Materials.
When packing in delivery document by gointo Edit-Pack,
i can pack finished good into packing material & when i choose F3-Back, packing material shows as subitem.
upto here working fine.
But, Finished good quantity is -100 Ea,
Packing material capacity - 1Box - 10 Ea
In this case when i create delivery for finished good -100 EA, packing boxes will be - 10 Boxes. ( 10 Ea in each box).
but system it shows, only 1 Box, remaintaing qtty( 100- 10 = 90) shows as Partial qtty - 90.
I can do PGI, Stock shows,FG - 100 EA issued , Packing qtty - 1 Box ( it should be 10 Boxes).
Can someone tell me, where am missing.
Thanks a lot in advance.
Dear SAP consultant ,
Have you done like this while doing packing,
Afetr enter in to Packing screen you can find Material ,Partial qty and Total quantity colomuns under Material to be Packed screen.
here you enter 10 in Partial qty colomun then click on per part. qty push button now system will ask Should system search for allowed packing material? you select Yes now system will pack the 100 qty in to 10 boxes and each will have 10EA.
I hope this will help you,
Regards,
Murali.
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As per Murali's instructions it works fine.
Thanks alot to Murali.
I have posted Packing configuratoin last time.
That works partially. But with Murali's inputs my requirement is fully completed. Thanks to murali once again.
Those who wants to work on Returnable packing.configuration is given below.Follow this along with murali's inputs.
Configuration:
1- Packing Control by item cat
2- Define Packing material type
3- Define Material group for Packing Materials.
4- Define Allowed Packaging Materials
Master Data:
1- Create Material Master data ( Mat Type:LEIH) ,
In Sales General Plant data- tab/ Packaging Material data
Maintain ,
Material Group packing materials u2013
Packaging Material type-
Allowed packing weight or Volume
& Save
2- Create Material Master ( Mat Type:FERT)
In Sales General Plant data- tab/ Packaging Material data
Maintain ,
Material Group packing materials u2013
Process:
Create SO-
Create Delivery (wrt SO)
Edit u2013 Pack
Enter the Packing material in u201Call existing HUu2019s or available for packing u201C u2013 upper section in the screen.
Now, select line item ( from u201CPacked Materialu201D section or lower section of the screen, or the material which has to be packed in)
Select the u201Cboxu201D- Pack
Now FERT will be packed into LEIH. Press u2013 F3,
You will observe that , packing material will be displayed as subitem/ 2nd line item.
Do the picking & PGI.
While Invoice creation, Packing material will not be copied into invoice,hence not billable as the stock is moving to customer site,s till the property of the Company.
Observe the stock overview-MMBE
FERT will be reduced from the main stock & LEIH will be still available, but in Ret packing stock.
When receiving this ret packing stock:
Create Ret.Packagin Pickup- VA01
Order type: - AT
Item cat group u2013 LEIH
Item cat u2013 LAN
Sch.line cat- F3.
Mov type u2013 622
Save the document & follow the same procedure with Returns Delivery u2013LR
& do PGR
Check stock overview-
Ret.Packing stock will be transferred from Ret.Packing stock to Unrestricted stock.
No billing will be issued to the customer, as stock will be coming back to the plant.
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