Returnable Packing

[Former Member]

Gurus,

I am trying to create stock for returnable packing material, T-code : MB1C.

I got following error -

No SLED processing for material 3923. Data entered is cancelled

Message no. 12020

Please suggest solution.

Regards,

Ashish

[Former Member · Accepted solution]

hi

In MMR for the material in the tab PLANT DATA /STOR1

maintain thr values in the fields

Period Ind. for SLED

Max. storage period

Min. Rem. Shelf Life

regards

[Former Member · Accepted solution]

Dear Rithvika,

Thank you very much for your quick reply as usual.

I have maintained data.

While creating stock in MB1C,

I got following error - should I stop to go futher from this point. I understood the concept.

Account determination for entry INT BSX ____ ___ 3050 not possible

Message no. M8147

Diagnosis

The system did not find an account for this transaction. This means that

the account determination for key INT BSX ____ ___ 3050 is not

maintained in MM Customizing (Valuation). The key is made up of:

o Chart of account

o Transaction key (= Posting transaction)

o Valuation grouping code

o Account grouping code

o Valuation class

System Response

The system cannot update a G/L account for this transaction. You cannot

post the transaction.

Procedure

Contact your system administrator.

If you have the authorization, check the Account determination in

Customizing for Valuation.

Proceed

Note

The relevant posting transaction can be found in Table T030A.

[former_member550050 · Accepted solution]

Hi

To eliminate this error two things you have to do

1. In t code OBYC double click BSX and give chart of accounts as INT and enter

There for the valuation class 3050 please check whether have you maintained proper debit and credit accounts

2. In t code OMWD the valuation grouping code 0001 has been assigned to your plant that needs to be checked If not assigened please assign it

Also in MMR please check in sales general plant/ data the settings regarding Returnable Packing are maintained

Regards

Raja

[Former Member · Accepted solution]

Dear Mr. Raja,

Thank you for your quick message.

-> T-code : OBYC

I have not maintained debit/credit account.

For valuation class 3050 -> which G/L a/c I have to choose.

This could be very basic question but I have no knowledge of accounting/finance.

-> T-code : OMWD

There is following assignment i found

Val.Area + CoCode + Company NameChrt/AcctsVal.Grpg Code

There is no assignment with plant.

Please help me.

Regards,

Ashish

[former_member550050 · Accepted solution]

Hi

I beleive that you are learning and the exercise that you are doing now is not a real time scenario

Hence i am suggesting you this

If it is a real time these t codes are handled by MM people with FI help and SD consultants has no role here

For OBYC there will be some other GL account entries maintained for valuation class like 7920 the valuation class which is used for finished goods

I mean there must be some entries in both debit and credit column

Assign the same GL accounts for 3050

Follow the steps given in last post

For OMWD Valuation area is your plant and put your company code chart of accounts as internal and then valuation grouping code as 0001 (note 0001 is the standard valuation gropuping code) and assign this

Regards

Raja

[Former Member · Accepted solution]

Dear Mr. Raja,

As you know I am learning SD.

I am going to leave this topic from here.

I understood the concep that you have explained so well.

Once again thank you very much.

Regards,

Ashish

[Former Member]

Ashish,

SLED settings are in PLANT/Storage tab of Material management screens(mm02). Manufacturing and BB Dates are calculated on this data that you set. Please check your settings in this tab of MM02

Check that

Thanks,

Raja