We are going to implement the sap & facing a problem regarding inventory. If our client purchase any material from vendor then they issue bags to vendor for keeping materials in same bags. At the time of GR they receive these materials in same bags. Please guide me that how to issue these bags to vendor with purchase order of material & how to recieve bags in sap & what should be the procedure to maintain the inventory of bags in system.
create separate material code for bags issue it to vendor via MB1B , 541 movt .. and receive it via 542 ( if recyclable ) or 543 ( if consumed with every supply -- please note this time PO will have item category L)
yes , but so wat . you gotta use watever provisions u have in system to map ur scenario, now tell me whether ur bags are recyclable. There is concept called returnable packaging goods ... movt. 501 M and 502 M , i am not really fan of this provision. But u can use this process if u do not valuate bags value under ur inventory.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.