How to do the RTP material posting with purchase order?
Answers were Sorted based on User's Feedback
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
Is This Answer Correct ? | 13 Yes | 0 No |
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
Is This Answer Correct ? | 7 Yes | 4 No |
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.
Is This Answer Correct ? | 1 Yes | 13 No |
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Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.
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