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Returnable packing material

Former Member
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Dear all,

I am in the process of configuring returnable packing material.

Please provide me the details of configuration .

saravanan

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi friend !!!

i did this in my present implementation so definitely i can help u

u have to send returnable packing material with u r finish product in sales order by VA01 WITH u r document type OR

well in returnable packaging document type LA and item cat LAN is use for pick up returnable packaging from customer (here create ZLA copy from LA and item cat ZLAN copy from LAN)

AND for issue means if any customer loss the packaging material u charge them by document type LN and item cat LNN (create same as above mention)

now item category determination same as std

ZLA-LEIH-usages(keep blank)---higher level (keep blank) -


ZLAN

ZOR-NORM-usages(keep blank)-higher level (keep blank)ZTAL

HERE TAL is item category for returnable packaging in std order

check material type LEIH ASSIGN TO LEIH ITEM CATEGORY GROUP

now create returnable packaging material by MM01

upload stock

and IN OMS2 TICK mark for value and quantity updating

if u want u can do with this packing by VERP MATERIAL TYPE......

HOPE IT WILL HELP IF U NEED ANY THING I WILL HELP U

REWARD POINT AS U CAN

THANKS

Answers (3)

Answers (3)

Former Member
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Thanks to all.

My job is over.

saravanan

Former Member
0 Kudos

You have to create the material master of the packaging material with Material Type "VERP".

Packaging materials are of two types

1. Non-returnable

2. Returnable

The Non-returnable packaging material uses Item category group "VERP".

Packaging material is an order independent item (without order), so its Item category will be determined in the Delivery.

_

Item category determination_

Delivery type (e.g LF )

+

Item category group ( VERP )

+

Item usage ( PACK )

+

Item category of higher level item if exist

In standard setting ,Item category of the Non-returnable packaging is DLN.

This non-returnable packaging is copied to the Billing document.

The Returnable packaging uses Item category group LEIH.

Similarly LF + LEIH + PACK = Item category TAL.

Retunable packaging is not copied to the billing document as the customer returns it back. If the customer does not return then it is charged to the customer.

If it is returned by the customer, then an order is created with order type "Returnable packaging pick-up" (LA) ,followed by a Return delivery.

If it is kept by the customer, then order type (LN) and a order related billing is created.

former_member204513
Active Contributor
0 Kudos

Dear Saravanan,

Please go through this SAP help link it will help you about returnable packing process steps in SAP R/3.

http://help.sap.com/saphelp_47x200/helpdata/en/dd/560051545a11d1a7020000e829fd11/frameset.htm

I hope it will help you,

Regards,

Murali.