Returnable packaging process

[#1]

Dear Friends,

Gone through all the threads regarding the returnable packaging.

we have created a special stock customer which would be assigned to all the customers in partner function.Now when we create delivery the returnable packing material uses mvt type 601 and the inventory is reduced not from the special stock but form normal stock.

When a return order is created without any reference the stocks reduce from the specail stock of the special stock customer.The Item category during return is LAN.

What should be done in order that during delivery the returnable packing material is shown as returns in deilvery and the stocks doesnt reduce.what item category and mvt types should be used.

please suggest the entire process.

Should the stock of returnable packing material reduce from the inventory stock of the company during delivery as like it happens with finished goods?

regards

AJ

[Former Member]

Hi,

1st of all there is no need to create special stock partner.

Use item category group - LEIH in material master of returnable packaging.

Deteremine item category TAL in sales document(Remove special stock indicator form item category detail,if u speciefied - VOV7)

Deliver this returnable packaging material with standard material.

No here to process will be comes in picture

1. If customer returns the matreial then

Create sales document LA (Item category LAN) >>> Return delivery - LR

2.If customer damage it or want to keep it then

Create sales document LN (Item category LNN) >>> Create order related Invoice - F1

Kapil