returnable packaging

[#1]

hi gurus

could any body plz help me out on returnable packaging.

i'm looking for the whole process, right from how to maintain material master for the same.

my mail id:- [email protected].

regards

ajit

[Former Member]

1.do this MM01 with mat type VERP item Cat grp LEIH

2.go zo oms2 coose mat Type LEIH and click on Qty/Value updating button

3.choose Valuation Area (Plant) and Specify mat Type LEIH save all those things and Exit

go to mb1c specify movement type 561 Special Stock Indicator V

go to OVAZ and assign doc type

go to va01 for standard item and packaging item

the item Cat is TAL for packaging item and in the configuration window pricing =X

No billing relevance

chechk item relevant for delivery

in the sales order 621 is mvt type

save the document and go to standard delivery

go to VL01N delivery and PGI

go to VF01

go to VA02 and check the doc status

go to va01 specify the order type AT with reference of the previous doc number

here u should specify the returnable packaging item nbr and Qty as well.

go to Vl01n to post return delivery (LR)

Specify qty and PGR

save the doc

go to MB58 and check the stock position updated item cat here is LAN

hope will help u pls reward if helpful

Fabrice

[Former Member]

hi Ngassom Yves Fabrice

thanks for ur concern,

here i have an example, i wanted to know the solution for that, see if you could answer it.

we are dealing with cold drinks. and we have two things to deal with:

first- drinks

second the bottles which carries it.

the material has gone to customers site and customer has sold all the materials.

now we are going to receive the empty bottles.

now how we deal with this situation?

like when customers returns it and when doesn't returns it(bottles)

[Former Member]

from go to VA01 and specify the order type AT till to the ned it concerns returnable packaging

[Former Member]

When the cust doesn' return the goods before the stipulated time then the business should bill him.

do like this:

go to VA01 doc type is LN save it and exit

go to VL01N save it and exit

go to VF01 for billing standard item now the cust doesn't return the packaging item

go again to VA01 specify doc type LN and also returnable packaging mat and Qty then now to standard delivery and billing

Reward if helps