Skip to Content
author's profile photo Former Member
Former Member

RTP Procedure _Plz Check

Hi Gurus,

I am trying the RTP scenario as, plz check

1. Create Material Master for RTP( Material Type LEIH) i.e. cylinder.

2. Create PO for N2 gas( diff material)

3. Enter MIGO for N2 gas(101 mov type)

4. Enter MIGO for RTP materila(501 M mov type)

5. Enter MIRO.


1. RTP Stock increases(MMBE)

2. Not shown in material master.

3. Not valuated.

But the above procedure i need to enter every time.

Plz suggest is the procedure right or wrong?

Also i am not able to do the procedure as written in literature as:

A quantity of returnable transport packaging can be entered at goods receipt for a purchase order as follows:

1. From the Inventory Management menu, choose Goods movement

2. ® Goods receipt ® For purchase order ® PO number known or PO number unknown. On the initial screen enter the movement type (usually 101) and the order number (or the selection criteria for the purchase order).

3. Select the required items and copy them.

4. From the overview screen, choose Edit

® W/o purchase order ® Enter...

A window appears in which you can enter the movement type and the special stock indicator (e.g. 501 M) for the quantity of returnable transport packaging.

5. Enter the returnable transport packaging items.

6. Post the goods movement.

Also i am not able to understand the line,

This special stock data is defined for every vendor at the storage location level.

Plz suggest is there any setting missing.

Plz help me out, it's urgent


Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2008 at 05:47 AM


    your process is right . At the time og MIGO in one line item you have the GR with 101 & in the other line you have 501 M - This line needs to be added manully everytime.

    The RTP stock when checked form MMBE is maintained at storage location level.

    Once you do the process check MMBE transaction for the Material

    Thanks & Regards


    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jul 25, 2008 at 05:50 AM


    Important Points to be remembered.

    1.We can use any material for RTP or we can use LEIH material type for a material of RTP type.

    2.During GR we do it with respect to PO so the material ordered within the PO displays as default. In order to get the RTP material we add a separate material with 501 M mvt type. The order material will have 101 mvt type.

    3.Initial Entry for RTP is also possible with MB1C 561 M.

    4.Transfer posting of RTP material from one storage location to another can also me done with the mvt type 311 M.

    5.You post a return with reversal movement types 502 M and 562 M.

    Thanks & Regards,


    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.