Maintain the Material Master of returnable material in [LEIH] returnable packaging material
post the returnable goods in plant through MB1C [561]
then in MMBE it shows ret material in plant
Sales process:
A] OR LEIH --- --- TAL [ORDER]
B] LA LEIH --- --- LAN [GOODS PICK UP]
C] LN LEIH --- --- LNN [GODD ISSUE:-If customer is not able to return the material]
A]
1] Create Sales Order :--- VA01
enter the non returnable material in sales order
And SAVE the sales order
2] Create Delivery [VL01N] [ With reference to sales order]
so it will copy all the data of sales order
now enter the returnable material in delivery at item no.2
And click on POST GOODS ISSUE BUTTON
after this plant stock of Ret mat will decrease & customer ret mat stock increase
3] Create BILLING [VF01]
SAVE
it dont shows price of Ret mat bcoz of TAL item category:-its not relevant for pricing
B] GOODS PICK UP
LA LEIH --- --- LAN
1] Create sales order [va01]
only for Ret mat
2] Create Return Delivery [VL01N]
it copy the data from sales order And then Click on POST GOOD RECEIPT Button
after this the plant ret mat stock Increase 7 customer Ret mat stock decrease
C] GOODS ISSUE
LN LEIH -- --- LNN
1] Create sales Order [VA01]
IN [VOV8] INITIAL SALES ORDER Screen:--
PRICING:-F
2] Create Delivery [VL01N]
dont pick the goods
just click non POST GOODS RECEIPT Button
3] Create BILLING [VF01]
it shows the fricing bcoz of item category LNN
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