returns

[Former Member]

In Returnable packaging, the crates are sent to the customer for a certain period of time.

If the customer hasn';t returned the crates , how the system will calculate. HOw the Scrap goods are entered in the system.

[Former Member]

hi,

the returnable stock is first managed as a special stock in the system. Its a bit similar to a consignment scenario wherein the ownership of the goods lies with the company but the stock is the customer place. when you want to do billing, raise a sales order(with document type LN - returnable packaging issue) for the returnable material, do the delivery LF(here the item cat is not relevant for picking : just do pgi) then carry out billing- F2.

for goods receipt of scrap you can use MB1A with 551 movement type.

regards

sadhu kishore

[Former Member]

Hi sabina,

if the customer doesnt return the crates in gud conditon or not in stipulated time client invoice the customer , for these validation Finance manager will takes care of it, in our project only one person has authorisation to create invoice for that ret packing that is FM he will decide and raise invoice for that customer.

Scrap entry:

One important information is if we are unable to identify the scrap material, then we can have a separate Material Code for Scrap Items & the stock can be generated using T.Code: MB1A & movement type 502.

Reagrds,

kishore.