Answer / subha

rajiv

This is doesnot com e in logistics gneral . it comes in
logistics excuation . Please kindly re check

Answer / rajiv trivedi

Automatic delivery will be set for the sales order
type/delivery document type (there is check box=Auto Pakg)
and not at the item level.

IMG \ Logistics – General \ Handling Unit Management \
Automatic Packing \ . . .

Just about everything under this path is relevant.

On the Application side tx POP1 / 2 / 3

Reference materials are a useful way to save time (you will
probably need to activate for material master).

If you need to segregate batches, the std functionality is
sub-optimal so you may need to develop some
exits/modification.

If any further questions,please feel free

rajiv2856@yahoo.ca

Answer / rajiv trivedi

Subha,

You are wrong. Check what i have indicated.

Answer / subha

in addition to that you need to mention it in the materila
master at the in basi data 1`

then you can also configure it at LOGISTICVS EXECUTION (
PACKING )

Answer / mausamm

subha, u r right

http://help.sap.com/erp2005_ehp_04/helpdata/EN/0e/b5d25ea71211d2b44e006094b9b9dd/frameset.htm

Answer / ravindranthreddy

u r all giving answers right but not in clear mode.
first we have cofigure the!(1) generel packing material group
(2)packing material type
(3)now we have to assign the packing material type to
general packing materil group.
the enduser work starts
now creat the packing materil by using the material type
as "verp"
in packing material we have to mention in basic data1
screen
gen packaing materil group and packing material type
and the allowed weight.
now creat the actual material.
now create the so and do the delivery in the delivery the
packing material automatically comes.

Answer / aditya

we can set the Automatic packing in Delivery type - OVLK t-Code

Answer / subha

Hi Rajiv

Hope all is well

you are mistaken

the setting is on logistics general it is logistics settign

SPRO---- Logistics execuation----- shipping----- packing--
handling unit

Who are called Superusers when it comes to training in SAP ?

1 Answers  

Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is

2 Answers   TCS,

1.what is the use of delivery group, where we can define delivery group. 2.where we can get the fields in pricing.

2 Answers  

How can you make some of the fields as key field in generic tables?

0 Answers  

What is Pricing procedure?

14 Answers   IBM,

What are the special sales document types?

0 Answers  

What is SD FI Integration points while creating sales order

2 Answers   CMS,

Explain the various sections of ‘customer master record’.

0 Answers  

What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?

0 Answers  

I have two different condition type pr01 and pr00.For pr01 I gave 50 rs and pr00 I gave 100 rs and discount. How u maintain these condtion type and how system will take the price between these two condition types.

5 Answers   iGate,

in sales order in item level for 3 line items client want 3 diff. payment terms where we can configure? pls give the ans ASAP..........

2 Answers   Wipro,

What are Z errors?

1 Answers   CSC,