on 05-10-2010 5:56 AM
Hi All,
I have a business requirement to set up the sales process for Packaging materials and the material type is VERP.
But system will not allow me to create Sales order using the same material because material category VERP needs to be added for the Order type OR.
VERP materials not authorized to create sales orders. I think we need toset up new process.
Pls help me if you have any idea about to set up the nbew process.
Kindly help me..
Regards,
SK
Dear Mastan Shaik,
In this case you can do one thing. While confirming the last production order in your process, add the packaging material with your FG corresponding to your production order type. So that it will be already packed in the FG location. no need. By doing this you can add VERP materials to your FG
Regards
Praveen
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Hi
Its good answer . Thanks for the reply.
Regars,
SK
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as mentioned earlier,
1. See to it that the material with Material type VERP has tabs Sales org 1, Sales org 2, Sales:General/ Plant.
This can be configured in OMS2. Maybe already there in standard configuration
2. In VOV4, assign the item category to your Sales doc type and It cat. gr. VERP
Then in VA01, test by creating a sales order.
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