Does anybody know why Packaging Code field in material master is missing?

[former_member509966]

Hi EHS & DG masters,

I´m working with DG checks.

I've read all documentation in SAPHELP on Integration of DG in Handling Units (Shipping Documents), and I've two issues:

1 First of all I can't select the Packaging Code in Material master of dangerous goods despite the fact I can manage the values in customizing.

2 The second cuestion is related with:

Select the material you want to pack and choose Extras -> Allowed Packaging Material or choose   with the quick info text Select Allowed Packaging Material.

The result is the following message (I expected a special dialog Selection of DG data for packaging).

Any help would be greatly appreciated.

Thanks,

Diego Ferrando.

[Former Member · Accepted solution]

Hi !

Check you have authorization objects, “M_MATE_DGT” “M_MATE_DGM” included to your user profile in order to solve your question no .2.

For Question No.1,

The Packaging codes are DG Regulation relevent. So you can’t enter those in Material Master but you have to enter those details in DG MASTER for that particular DG Material !. Goto DGP1 transaction, there you can find the entries you have maintained (as you have shown in Fig.2. –Change view “Packaging code” overview).

Regards

Subash Sankar.

[former_member509966 · Accepted solution]

Hi Subash Sankar,

I checked these autorization objects “M_MATE_DGT” “M_MATE_DGM” and they are included in muy user profile....

Sorry because image is in Spanish...

Thanks for the information about question Nº1.

More help over question Nº2 would be greatly appreciated.

Regards,

Diego.

[Former Member · Accepted solution]

Hi !

Can you post the screen shot after executing su53 transaction. Also check you have necessary authorization to make SD document.

Regards

Subash Sankar

[Former Member · Accepted solution]

Hi !

Have you release the DG Material in Product Release..?

[Also check here,

Environment, Health and Safety -> Dangerous Goods Management -> Dangerous Goods Checks and Dangerous Goods Documents/EDI -> Common Settings -> Specify Relevant Dangerous Goods Master Tables.

There, tick mark the table, "CCDUTPACK" for the "CHK_SALES".]

Regards

Subash Sankar

[former_member509966 · Accepted solution]

Hi!

Here you have the screen shot after executing su53 transaction.

Regards

Diego Ferrando

[former_member509966 · Accepted solution]

Hi,

Thanks for your quicks responses.

I post the image with this customizing point, It was like in the image.

Regards.

Diego.