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Former Member
Dec 06, 2008 at 07:12 AM

Packaging Materials

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We purchase packaging material for re-packing of goods.

When these are shipped, we do not charge the client for it.

I want to know if there is a method by which we can track this in SAP.

If we raise a PO in SAP for the packaging material and then enter the corresponding GRN, how do we show the dispatch of materials from the system ?

These items should not be seen in the Delivery or the AR Invoice

Please guide us