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RTP..Purchase order procedure


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





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.



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