Let me put my req:
I have created delivery, ( am using Packing process in delivery)
I have done packing ,its working fine.
When I take the output ( output type:LD00- delivery note) , main item & sub item ( packing item ) also appearing in delivery note.
am not sure, is it right practice to print packing item in delivery note?
( all this packing items can be printed on PL00- Packing list including Handling Unit Numbers)
I have created a sales order- vth FERT material .
created delivery wrt sales order-
When you select line item in delivery n click in Edit-pack, system will prompt with the screen which appears in upper section is for packing items & lower section is for fert materials.
Here we need to choose fert material & enter the qtty in "partialy qtty" filed (expected no.of units to be packed in packing material" & click on "per partial qtty" , so that system search for suitable packing material. then all the fert material will be packed into packing materials.
Once we clik on"F3/back" icon, we will observe that packing material will be displayed as subitem & fert will be in main item.
in picking tab:- we pick both the line items n press "PGI".
now delivery will be saved. To create billing VF01 - enter delivery doc no,
at the stage, system actually shouldnt copy the subitem(packing items ) into billing, where as in my case,system is copying packing items into billing.
I have nt changed either copy control from LF-F2 or TAL std settings in IMG.
Still system copying packing items into billing.
Is it really a problem?
If you send for example a pallet to a customer, shouldn't invoice the pallet to the customer?
If the customer does want to pay for the packing material, then generate by default a free of charge item or change the customizing so the category item by default is not relevant for invoicing.
This is not a packing specific problem, if you add manually the packing material in the delivery, the same will happen.
Freelance SAP Consultant