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Former Member

Tracking cylinder (Gas) Vendor - company - Customer

Hi experts,

My scenario is:

see 3 site:

- X: Vendor

- Y: Company

- Z: Customer

Please tell me how can i track the cylinder when:

1. Y receipt Cylinder from X (currently I'm using RTP-returnable transport packaging in MM)

2. Y send Cylinder to Z (tracking, Currently I'm using Returnable packaging in SD)

3. when Z dont return Cylinder, Y bill Z, but how X invoice Y?

4. I dont know what is link between Returnable Transport packaging in MM and Returnable packaging in SD. there is 2 special stock. (please give me the best solution to solve my scenario)

5. How Y is deposited by X and Y deposit Z?

Y is a agent.

Please help me, how Y tracking Cylinder from X and Y.

Thanks in adv

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 13, 2011 at 06:28 AM

    Hi,

    Can you tell me details

    Whether you maintained customer Master for Y or Z

    If X is your company and Y - agent is your customer then manage it with SD - Returnable packaging

    As Z is not your customer he/she is customer of Y (Not X) and you need not to bother about what is happening between Y and Z

    Try do make simple scenario if you consider Z then it quit complex to manage in system.

    kapil

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    • Former Member Former Member

      Hi Thenmozhi

      Tks for ur reply.

      but If I use RTP, the cylinder will never come to our Plant. so how can I use Returnable packing (may be use negative stock but its not the best)

      And if I use RTP, how can vendor invoice me if I dont return cylinder (mean My customer dont return me so I dont have empty cylinder to return to vendor)

      any Idea?

  • author's profile photo Former Member
    Former Member
    Posted on Apr 19, 2011 at 09:09 AM

    dear

    you have to use RTP process for this scenario which include 3 steps ( as per your requirement)

    step 1 :- create a sales order (OR) with item category TAL( for cylinder ) item category group ( LEIH) with movement type 621({it means cylinere and gas are moving to customer}

    Step 2:- if cylinder comes from customer than

    creat sales order( LA) with item category LAN and movement type 622 and scheduline catgory F2, F3 and LR would be delivery.

    Step 3:- if cylinder does nort come than

    create sales order (LN) with item ctegory LNN and schedule line c2 , c3 with movement type 623 { inthis way u can bill to customer for cylinder.

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    • Former Member Former Member

      Hi all,

      Are you learly my scenario?

      Please tell my why I cant track Cylender between Vendor and Customer?

      Should I use RTP for Vendor

      and Returnable packaging for Customer

      But I dont know how to link that two processes?

      Please help

      Edited by: kevinthai on Dec 15, 2011 10:03 AM

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