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Packaging material

All,

Please see the scenario :

The project is in a food industry .

We have different packaging materials which are

wrapped in a core .

Supplier supply the material in this form .

Suppose supplier supplied one packaging material of 100kg .

First it will come to Packaging warehouse.

From that WH keeper will issue a sample of 10 kg to

different Storage Location .

( No QM Module used here)

From there he will inspect the material and weigh the core for one wrap and calculate the total weight of wrap for the whole consignment for 100 kg.

Suppose for 100kg , core weight is 20 kg .

The material will come to Packaging Warehouse and he want to change the stock from 100 kg to 80 kg now .

How this can be done ?

Kindly advise.

regards

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 22, 2007 at 10:00 AM

    let me know that core is valuated for ur plant or nt? if yes then u have to use the concept of packaging material in this case at the time of good receipt...

    sumit

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 22, 2007 at 10:37 AM

    Yes,

    Create core as packaging material and order/gr in kg's seperately. Try making it a UNBW (non-valuated) material, for then you don't need to worry about costs (if you don't want to calc the core costs).

    Hein

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2007 at 03:28 PM

    Hello Sandeep,

    Let me ask you some base questions:

    - Have you defined both material as saperate material?

    - Are you paying to vendor for both materials?

    - Only after Quality inspection, you will be able to know the ratio of material A and Material B, am I right?

    - Do the both materials have same price or different price (Procurment price and valuation price)

    If you clarify these points that it will help us to give some inputs.

    Regards

    Arif Mansuri

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  • Posted on Feb 25, 2007 at 04:53 PM

    Hi Sandeep

    If my understanding is right, you want to maintain only wrap stock and pay vendor only for wrap and not for core.

    The simplest solution is to use 'Return to vendor' movement type (122).

    You will receive 100 KG (Mov type 101).

    Get the total weight of core & wrap. (say 20KG & 80 KG)

    Use movement type 122 (or a copy of it so that you can distinguish this from regular 122) and return 20KG.

    Your net receipt will become 80KG and you will pay the vendor only for 80KG.

    Best regards

    Ramki

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