Interested to Buy Any Domain ? << Click Here >> for more details...
how to handle returnable packing material?
what is the process involved in it?:
- 2 Answers
- 9149 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / gogineni
Returnable packaging consists of materials that are stored
at the customer location but which remain the property of
your company. The customer is only required to pay you for
the returnable packaging if he does not return it to you by
a specified time. Ex: Coke Bottles, retailers have to
return them to the factory.
Item Category Group LEIH. and Treated as Special Stock.
Pick up and issue will be available like consignment.
| Is This Answer Correct ? | 15 Yes | 1 No |
Post New Answer View All Answers
Tell me about your EDI/IDOC experience?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What exactly is automatic posting can you explain?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Does sap transportation management have load planning capabilities? : transportation management
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
Mention what are the two places where you need to configure cin (country version india)?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Explain how you can include condition type in the pricing procedure?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
What is the path to define condition type in sap for pricing?
What is the difference between pgi cancellation and returns order?
