RTP..Purchase order procedure

[Former Member]

Hi

could anybody explain the procedure for RTP .p.o..

regards

sesidhar

[Former Member · Accepted solution]

Hi,

RTP: Returnable Transport Packing. the question you are asking is how to handle vendors' RTP or you buy you RTP.

Material master: Create Material master with LEIH material type.

Follow the regular Purchasing cycle for the purchase of RTP.

If you want to stock vendor RTP then at the time of MIGO (GR) you have button below the item overview which automatically selects 501 M movement type.

Enter the material no. i.e. RTP material and save the transaction. In MMBE overview you will see the material as RTP from the relevent vendor.

Regards,

Srinivas.P

[Former Member · Accepted solution]

Hi

could u pls.. explani with example..scenerio one

regards

sesidhar

[Former Member · Accepted solution]

Hi

when i am creating P.O for RTP material ..system ask the ..pls enter the Account .Asst cat ... which acc.ass cat can i give here..

regards

sesidhar

[Former Member · Accepted solution]

Hi

As per ur i have done P.O... then when i was doing GR against P.O ... system has taken movement type 101... not 501m..pls.. guide me

regrads

sesidhar