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Former Member

Unable to deliver returnable packaging material

Hi ;

I created a material ( 4277) with item category TAN and material 4278 with item category TAL ( returnable packaging) when I am punching sales order OR item 10 is standard item and item 20 is TAL . Now I am not able to create outbound delivery of these two items together error message delivery split due to conflicting header data KZAZU item000020 cannot be delivered with item 000010.

Now I have checked settings in

SPRO - sales - sales documents- sales documents items- assign item categories

now what should be settings in this feild what should be item category group, usage , Higher level cat, default category, MTCA

also what should be the assignment in delivery item category determination

what should be settings in feild dlvty, itcg,usg,itmc,itmc,mtlc,mtlc

what is the fundamental in assigning higher level category

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2007 at 08:59 AM

    hi,

    The SAP note 546668 & 355404should help.

    Also worth double checking the KNVV-KZAZU order combination

    flag is set in the customer master .

    Regards,

    Murali

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2007 at 09:01 AM

    hi,

    u can try this,

    VA02---> item overview check in shipping tab ---> whether teh order combination is ticked

    check for both items

    then try in delivery

    regards,

    Arun prasad

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  • Posted on Oct 18, 2007 at 09:02 AM

    Hi..

    For line item 20 see what type of schedule line is there...Is delivery relevence is ticked or not?

    Have you mainained copy control for TAL? In VTFL-ITems- TAL shd be there along with TAN..

    REWARD if this helps..

    Regds

    MM

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2007 at 09:04 AM

    Hi Pr Singh

    Similar to Some Extend Consignment Sales. Material used for Packing is having Substantial Cost. Customer is Supplied the Product along with Returnable packaging material. However Customer is not Billed for Packing Material.

    The Customer has to Return the Packaging Material we Create a Sales Order called Returnable Packaging Pick up Document Type “LA” --- Return Delivery --- Post Goods Receipt.

    If the Returnable Package is Consumed them Create an Order using the Doc type RPI.

    Pricing is done; Delivery is recorded in the System, PGI followed by Billing.

    Step: 1

    Create the Material Master.

    T-Code: MM01

    Material Type: LEIH

    Maintain Returnable Packaging in Material Type

    Step: 2

    In the Material Master: Sales Org2 view: Maintain item Category group as: LEIH

    Instead of VERP

    Maintain LEIH in Item Category group in sales org.2

    Enter other Necessary Fields and Save the Material Master.

    Step: 3

    Create Stock for the Material

    T-Code: MB1C

    Use 561V Movement Type for Returnable Packaging

    Step: 3A

    Enter the Customer and Material

    Then SAVE

    Step: 4

    Create Condition Record

    T-Code: VK11

    Maintain Pricing for the Returnable Packaging Material.

    Then SAVE

    Step: 5

    Create Sales Order.

    T-Code: VA01

    In Sales Order enter the Main Material Ordered by the Customer and Returnable

    Packaging Material as two line items.

    In the Order: For Returnable Packaging Material.

    Item Category Schedule Line

    TAL E3

    For Returnable Packaging Material no Pricing. Do Delivery, PGI and Billing.

    Item Category is TAL

    No Pricing done for the Returnable Packaging material.

    Then SAVE

    Step: 6

    Invoice

    T-Code: VF01

    In Invoice System does Pricing only for the Main-item, Returnable Packaging Material is not Billed to Customer.

    NO Pricing done for the Returnable Packaging.

    Step: 7

    Customer sends 1 pcs. Of Returnable Packaging Material back to the plant.

    Create the Order.

    T-Code: VA01

    Order Type is LA

    Step: 8

    Enter the Packaging Material no.

    Item Category: LAN & Schedule line Category is F3. No Pricing is done for the Material.

    Then SAVE

    Then Create Delivery, no Picking, just do PGR.

    Then SAVE.

    Hope it will solve ur problem

    Reward if useful to u

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