Sending material for Packaging to Vendor & receiving while GR

[Former Member]

Dear All,

Kindly help in resolving below issue.

I have to procure material from vendor in the container sent by me to him. However I dont want to use item Category L / Subcontracting for the same. We wll not maintain BOM as well. Please tell is there any other way round for the same. The stock of the container in my plant is non valuated.

Regards,

[Former Member · Accepted solution]

Hi

1) Issue the pakaging material through MB1B 541

2) Recieve the Packaging material through MB1B 542

The movement of the regular material would be through PO,MIGO and MIRO route

Or you can activate Handling unit management wherein you can map your requirement

[Former Member]

HI,

U can use Vendor field in delivery address tab in PO.

While doing GR system automatically move the material to that vendor which u had maintained in PO delivery address tab.

Regards

MK

[former_member225662]

HI,

You are procuring a material from vendor and you want to issue the same material to another vendor for packaging?

Explain further

Regards

KK

[Former Member]

I will be sending the packing Material e.g. Ganni Bag to the vendor so that he can send me the material in those bags only.

The material will be procured from the vendor whom Packing material is sent to.

Regards,

[Former Member]

hi,

Use returns Option in PO

Thanks

MK

[Former Member]

hi,

have you tried the returnable transprt package material type in this case , which we use in the case of gas cylinders,beverages inductries etc.

Regards,

velu

Edited by: kulandaivelu rajasekaran on Mar 9, 2010 1:58 PM

[Former Member]

Please tell, How can I issue packing materialm to vendor w/o Item category L/subcontracting.

Regards

[Former Member]

RTP is a material master of material type LEER or LEIH.

more can be read here:

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b921143ad11d189410000e829fbbd/frameset.htm

Regards

MK

Edited by: Manmeet Mohan Karandikar on Mar 9, 2010 9:49 AM