Answer / irimi

To do RTP with Purchase Order:

1- Create Material Master for RTP With Mat. Type: LEIH
2- Do the GR (Goods receipt)
- Enter the PO # + Movement type : 101
- Enter the Returnable Mat by clicking on the icon
"item no ordered", + Movement type 501M
now to return the Returnable Mat.
3- Do GI with Movement type 502 M

Done

4- Check your stock: MMBE

Answer / swastik patnaik

When company orders goods from a vendor, the goods are
delivered with returnable transport packaging (pallets,
containers) that belongs to the vendor and is stored on our
premises until you return it to the vendor.


Steps:
1. Create Material master record with material type LEIH
2. Create PO with Returnable transport packaging
3. Create GR by maintaining RTP material by selecting the
option transport equipments with movement type 501M.
4. IR

Answer / satish ku sahu

IN TR CODE ME21N SELECT PO TYPE 'ZRPO'-RETURNABLE NSTOCK
PO , HEADER ITEM TAB-ASSEST CATEGORY ='K' AND ITEM SHORT
TAX MAINTAIN ITEM NAME, THEN TICK FREE MATERIALS, OTHERS
ARE SAME IN STANDARD PO.

I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?

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