on 10-18-2007 9:53 AM
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
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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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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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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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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