on 02-16-2008 9:52 AM
SD Gurus,
Is there any Transaction to Creating Packing Note. It should generate a number like that order or delivery. Further this packing note number should form an input for Invoice creation
D.
Basic Process of how Packing Works
Let's say you want to pack a material shirt_jai in test_pack.
Using MM01, create material type=packaging test_pack
SPRO
IMG-Logistics Execution-Shipping-Packing-
Define Packaging Material Types
Let's say JPAC. The settings that I chose:
Plant determ. - Plant is entered manually in handling unit
Pack. matl. cat. - Packaging materials
Generate Dlv. Items - blank
Number assignment - Number range interval 'HU_VEKP'
IMG-Logistics Execution-Shipping-Packing-
Define material group for packaging material
Let's say JGRP
IMG-Logistics Execution-Shipping-Packing-
Define allowed packaging materials
JGRP - JPAC
MM02: Check settings for the materials
First, test_pack
Sales:General/Plant -> Matl. Grp. Pack. Matls: JGRP (Note)
Sales:General/Plant -> Packaging Mat. Type: JPAC (Note)
Basic Data 1 -> Material: JMAT
Then, shirt_jai
Sales:General/Plant -> Matl. Grp. Pack. Matls: JGRP
Sales:General/Plant -> Packaging Mat. Type: -
Basic Data 1 -> Material: JMAT
VL01N Outbound Delivery -> Packing
Enter the materials at top and at bottom
(Select shirt_jai and
Edit - Pack)
This is how the basic process of packing works.
The "Packing Process" with an Example
Example:
You created a order for a material(R-1160 - hard disks) for a qty - 120 pieces.
You need to create a delivery and
A)pack 40 pieces each of the material are grouped together into larger cardboard boxes (PK-100 - shipping/packing material) and
B)these 3 cardboard boxes are put into pallet (PK-095).
Solution:
A)Packing 40 pieces each of material (40 x 3 = 120 pieces)
1)Goto VL02N to change the delivery, you already created.
Or you can do the following steps while you are creating a delivery also.
2)Go to "pack" icon.
3)In the upper section, enter the "packing material" (PK-100)
4)In the lower section, change the "partial quantity" to 40 of material R-1160.
5)Select both the lines of upper section and lower section and click the green ok. It generates a shipping unit/handling unit number.
6)Now, select both lines of upper & lower section & click the button "per part. qty" (New HU per part qty of material)
Check: click "General Overview" icon to see whether it packed 40 pieces of material in 3 cartons.
B)Packing all 3 cartons in one big carton(PK-095)
1) from above screen, click "pack HUs" (pack shipping unit)
2)enter the packaging material (PK-095) in the upper section and select this line.
3)select 3 lines of PK-100 in lower section since you want to pack them in PK-095.
4)selecting both lines, click "pack" icon.
5)Now all the 3 cartons(PK-100 with 40 pieces each of material) are packed in one big carton (PK-095).
Check: "General overview" icon.
Then "save" the delivery.
Reward points if useful.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.