packing how do u configure in sap for any material

[Former Member]

Pls let me know

1.The process of packing for any material in sap

2.If a project is going live on 1/06/07 and if delivery , billing takes place in the legacy system on 30 and 31/05/07 how do u activiate it in the prod system

3.what is the exact role of migo and miro process in third party sales

[Former Member]

Process of packing

Path: IMGLogestics executionshipping--packing

1) Define Number ranges for Handling Units

Here we define the number ranges for packing the units.

2) Packing control by item categories:

Here we define if the items categories that we use can be packed or not.

3) Define requirements for Packing in the delivery

Here the requirement for packing is set. We are using std requirement. We can create our own requirement for example saying that the packing is not possible if credit block exists.

4) Define packing materials

Here we define the packing materials that we use. the material master for materials must be created and the material type is VERP. In the sales: general/ plant view in packing material data the corresponding packing material has to be enterd in the packing material type field. Ex: you create packing material Z003 and call it wooden box, then you must enter Z003 in the material masters sales: general plant view in the packing material type field.

5) Define material group for packing material

This group has to be mentioned in the material master of all the materials that have to be packed. Ex You define a material group grp1, then you must mention this in the material master sales: general plant view in the packing mat grp pack matls field.

6) Define Allowed Packaging Materials

Here we define all the materials that are allowed for packing along with the respective mat group. Ex: You have created three packing materials (step 4)

a) z001: Plastic trays

b) z002: corrugated box

c) z003: wooden box

you have also created a packing material group grp1 (step 5)

Now you must assign z001, z002, and z003 to the packing group grp1

[Former Member]

hi kishore,

1) pl check this link on packing :

<a href="http://www.sap-img.com/sap-sd/process-in-packing.htm">Packing process</a>

2) Generally there is something called as cutover strategy. Like before we go live from legacy to SAP a few days before may be 10 -15 days, all the legacy data is consolidated and kept. Then the reamaining days sometimes the sales recording is stopped or, it can be input into predefined excel formats. Now all put together the data is ready and finally uploaded into the production system. This ensures all the data is update.

3) MIGO is done for incoming goods. In third party sales a statistical MIGO is done because physically goods dont come into the plant where as MIRO is done. Vendor sends an invoice for the goods supplied to the customer, this incoming invoice is taken with MIRO t.code.

Pl reward if helpful.

Thanks

Sadhu Kishore

[Former Member]

Packing should activate in delivery doc type and item category

Third party migo is goods recipient and miro is invoice verification

[Former Member]

HI Kishore .,

In third party process MIGO is Goods reciept & MIRO is invoice reciept,MIGO is ljust posting the goods & MIRO is Posting invoice for the goods

Thanks & Regards

Narayana