on 10-04-2007 5:24 AM
Dear All,
I am working on senario of Returnable Packaging, in this ase my client is required Delivery Challan when material will disaptched.On delivery challan Returnable packaging material details are there.
How i create Delivery challan is SAP is there any std format or can create with ABAP development.
Also if i want to track the returnable material which are the reports i used in Returanble Packaging Senario.
Plz give me solutions.
Award pts for useful answers.
Thx & Regards,
Pankaj
hi
Please find below the Returnable packaging process.
Creating a Returnable Packaging Shipment
To ship returnable packaging using a standard sales order, for example, proceed as follows:
<b>Step 1: Create normal order & delivery</b>
Create a sales order using the order type OR.
Enter the required data on the customer, the materials , and the delivering plant.
Enter the returnable packaging as a main item or sub-item as required.
Enter all other relevant data and save the order.
Create a delivery as the subsequent document for this sales order and, after picking has been completed successfully, post goods issue.
<b>Step2: Creating a Returnable Packaging Pick-Up</b>
Create a sales order using order type LA .
Enter the required data on the customer, the returnable packaging, and the plant to which the materials are to be returned.
Enter all other relevant data and save the order.
Create a returns delivery for the sales order when the materials reach your company. The system proposes delivery type LR automatically. The transaction is completed by the goods issue posting which initiates a transfer posting from the customer's special stock to your plant stock.
<b>Step 3:Creating a Returnable Packaging Issue</b>
Create a sales order using order type LN.
Enter the required data on the customer, the returnable packaging, and the plant from which the materials are to be taken.
Enter all other relevant data and save the order.
Enter a delivery for the sales order and post goods issue.
Invoice the delivery.
<b>Step 4: Displaying Returnable Packaging Stock</b>
To display the returnable packaging stock situation for several or one particular customer, proceed as follows:
I think this will slove ur purpose
regards,
Arun Prasad
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hi,
tcode: MB58---> display cons proce & returnable packing at customer
hope this helps u
regards,
Arun prasad
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Hi Pankaj
Similar to some extent consignment sales
Material used for packing is having substantial cost. Customer is supplied the product along with returnable packaging material
However customer is not billed for packing material
a)Customer has to return the Packaging material. We create a sales order called Returnable packaging pick up Document type ATReturn deliveryPost goods receipt
Steps:
1. Create the material master for Returnable packaging material
Material Type: LEIH
In the material master: sales Org 2 view maintain item category group as: LEIH instead of VERP
Note: maintain transportation Group identical to the Main material ex: Lot for Trucks for both materials
Create Price, stock etc
Record the process
a) First create order. In the order enter the main material ordered by the customer and Returnable packaging material as two line items
In the Order, the item category & schedule line category are as follows
a)Item cat: TAL
b)Schedule line cat: E3
For RET pKg material No pricing
Do delivery and PGI and Billing
Both Items are relevant for picking
In the Invoice system does the pricing only for main item, RET PKG MAT is not billed to customer
Check the stock MMBE
10 PCs are shown as Returnable packaging stock at Customer
Configure now document types for pick up / Issue
VOV8
Copy STD documents AT (Pick up) / RPI (issue) adjust default dely and billing documents
SATY DLY Billing
AT LR NOT APP
RPI LF F2
Scenario1
Customer sends 8 Pcs of RET PKG MAT back to the plant
Create order (ZAT1) followed by Return delivery and PGR
In the document ZAT1 (ret Pick Up), the Item category is LAN and Schedule line category as F3
No pricing is done for RET packaging material
Save the Order
Create delivery, No picking, just record PGR
No billing
Scenario B:
Customer retains 2 PCs so Record ZRP1 (RET packaging issue)DeliveryPGI and Billing
Here the Item category is LNN
Schedule line category is C3
Do delivery and Billing
Find the Properties of item categories: (VOV7)
a) TAL
b) LAN
c) LNN
Find the Properties of schedule line categoriesVOV6)
a) E3
c) F3
d) C3
How does the Pricing procedure is prevented from searching the condition record while we do the regular sales, pick up of Returnable packaging--- In the Pricing we maintain requirement as 2 against PR00
Hope this will help.
Reward if useful to u
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