on 08-19-2016 7:15 PM
Hi experts,
I have material X which is sold to a customer '1002', with packaging instruction pack1( on pallets ).
I also sell the same material X to another plant 'USx' with same packaging instruction pack1.
I created packaging instruction POP1
1. pack1 with main packaging material Pallet and material packed 'X' as 1 ea.
I assigned the packaging instruction in POF1 to respected ship to party in determination type 'SHIP'
1. Ship to party 1002 primary packaging as pack1.
2. ship to party USx primary packaging as pack1.
AT SALES side:
I created a sales order for customer 1002 , material X. Created its delivery, selected the packing in delivery. HU's gets created, at delivery
Pack1 (pallets) material comes in the document list as number of units consumed in delivery. I pick the delivery and PGI.. everything works smoothly.
AT STO with USx:
I created a STO for 'USx' plant, material X. When I created the delivery, selected the packing in delivery. HU's gets created at delivery for Pack1(pallets), BUT Pallet do not comes in the document list with its units consumption..? I need them to come so that I can post its consumption.
Please suggest why this is happening in STO.
Also same pallet material is extended to USx plant as well, so that is also not the issue that destination plant do not have that kind of packaging material.
Please suggest thanks..
Anyone has any thoughts on this problem..?
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Hi,
How you represents packaging material pallet and material X in packed state?
One material code or two material code?
Regards,
Biju K
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See this is below steps I do in outbound delivery for sale, and same should be for STO or PO delivery:
Outbound delivery:
Proceed to Packing:
Packing Screen: Click on Red & white button Automatic Packing
Handling Units will be created and item will be packed: ( based on what done on POP1 and POF1)
and when I click back it shows the bag and pallet used to pack see below so that I can post the consumption and do the PGI:
I am not getting those highlighted one's when its with PO or STO with delivery.. Any thoughts why..?
Hi,
Try this:
Verify the delivery type and Check the flag "Gen.pack.Matl item" in OVLK (to generate an item in delivery for packages). In addition, verify if your package material has value and stock control in OMS2.
Maybe your problem is occuring because your delivery type for sto is configured to do not create an item to the package.
Regards.
Gian
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Hi Gian,
Delivery Type NL, NLCC in OVLK. Generate Pack Material Item is set.
Material Type VERP in OMS2 has qty update and value update on all the valuation areas.
Please compare:
I have attached screenshot of LF delivery type: (used in Sales)
and NL, NLCC delivery type used in STO , PO.
Suggested changes didnt made the change, i created new STO and made a delivery still not coming
Thanks
Anand
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