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Apr 29, 2014 at 02:48 AM

empty packaging material return

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Hi,

We are working in a beer manufacturing industry....here manufactured beer is packed in to three types of packaging...

1. Can

2. Bottle

3. Keg...

So basically we have three finished codes..each finished material is having in the BOM components as bulk beer and other packaging materials like CAN, Bottle, keg.... now filled finished product sales is done...after sales then after some time they return the empty containers like bottle and Keg to plant..which are used again for re filling.... for this return they are paid money... now how to map this in to SAP....

what we proposed is when the empty packaging material comes make a manual purchase order with packaging material code and qty then do GR with 101 movement..then subsequently make the payment against the PO.....

is this the correct solution???..can somebody share ur previous experiences who worked on this scenario...is there any SAP best practices available for this scenario ???...

Thanks

Kumar