Enterprise Resource Planning Blogs by SAP
Get insights and updates about cloud ERP and RISE with SAP, SAP S/4HANA and SAP S/4HANA Cloud, and more enterprise management capabilities with SAP blog posts.
cancel
Showing results for 
Search instead for 
Did you mean: 
former_member362381
Participant
3,173

Process Overview


Returnable transport packaging (RTP) is a multi-trip packaging medium (for example, pallets or containers) in which goods can be transported more than once between vendors and customers.Returnable transport packaging from a vendor that is stored at a location on your premises is managed as special stock and clearly assigned as belonging to the vendor. It is the property of the vendor and is therefore not included in the customer’s valuated stock



What type of RTP Stock is ?


This stock belongs to vendor, hence its not valuated


Its Stock type is always Un-restricted. This stock can no be in quality or blocked


RTP materials are treated as non-valuated material in system (Mat Type UNBW)



Detailed Process Steps >


Let’s assume, TG10 is the main ordered item in PO 4500000024 & this material is shipped in vendor returnable packaging NV01 i.e. Boxes. Following process tries to explain how to track Returnable packaging material in system & update relevant inventory as special stock


Step 1- Run SAP Fiori App - Post Goods Movement



After clicking the option + (as highlighted ) System will prompt additional line item –


Enter RTP material code e.g. NV01


Quantity - 1


Plant – 1710


Sloc – 171A


Ensure Mov. Type 501 & Special Stock Indicator M



Enter Supplier Code



Once all the information is entered, click on Check for any missing details then Post the document



Step 2- Check the Material Stock in SAP Fiori App – Stock – Multiple Materials


Material stock for Material NV01 is visible as special stock along with supplier information



Step 3- Return Process of RTP back to Vendor


Go in Fiori App – Post Goods Movement



At line item details – Enter Material Code, Quantity to be returned, Plant/Sloc & Supplier details& ensure Mov Type 502 is entered with special stock indicator M




After entering all the information, click on Check for any missing details then Post the document




No FI document is generated after posting the document since RTP material type is non valuated


Step 4- Check the Material Stock in SAP Fiori App – “Stock – Multiple Materials”


Stock is reduced with the quantity returned back to Supplier TT-VENDOR1



Above example is simulated in SAP S/4HANA Cloud Release 2005 test system. Test data is only for representation purpose


Additional Learning



  • Scope ID 2UU will not be localized for any other country in the world, except for Brazil.

  • List of “Returnable” scope items that are available for S/4 Cloud






  • 3QD




    Accelerated Third-Party Returns from Seller to Supplier






    1Z3




    Accelerated Third-Party Returns






    2F4




    Intercompany Process for Customer Returns






    2F4




    Intercompany Process for Customer Returns






    2QS




    Analytics for Sales - Central Stock with Returns






    3TE




    Return Order Processing for Non-Stock Material








    1 Comment