i trust u know all the intial settings in Material master after that
Create a Sales order with VA01 and item category shld be Tal(plus the material to be packed)both should show on the screen.
Create del and then billing but we dnt charge cust for the pack mat.
If the customer gets the material and wants to send the packaging mat back to us we use order type
LA..........item cat---LAN
Out del used is LR
If the customer wants to keep the packaging mat use LN and Item cat LNN for issue.Dnt forget to bill him fo rthe same this time.
in all these cases u can check your stock level at MB58 whiich is used to itemss deemed as Special stk which in this case is the Ret packaging mat (by inventory mana)
Hope this helps plsss reward
Regards
maddy
Message was edited by:
Maddy
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