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Former Member
Feb 06, 2008 at 02:08 PM

Packaging material items with stock transport orders



I am writing regarding SAP note 848529 - we want to add packaging material (VERP) to the delivery document and move cross-company with sock transport order.

I made copy of movement type 601 and succesfully wrote off materials to consumption account.

Now I have problem - how to receive those materials in other end? Movements 101 and 501 doesn't work, because there is no reference document (for 101) and incorrect accounts are used for 501.