Answer / manoj kumar guin

IT is used in the process where by the business sells items
to the customer .These items are packed into shipping units
such as boxes and crates .Then the customer can keep the
boxes and crates upto a certain period of time and then
must return the item .Should the customer not have return t
he shipping units within specified date or have been
destroyed ,then business may bill the customer for damaged
goods .
The stock we deliver as special packaging materials .We
kept at customer site .It can viewed in "mmbe"with
indicator "V" .
Item category group is "VERP" .
GEneral item category is "LEIH".
"LAN" for returnable packaging pick up-(LA)
"LNN" for returnable packaging issue-(LN)
Material group =00804

"TAL" -item category for returnable packaging .

Answer / mallik

Returnable packaging explains the case where customer
returns the packaging material, and the same is not charged
to the customer.

Ex. : Pallets, Gas cylinders etc...

Answer / romita

The Item Category for Returnable packaging is TAL.A
Material Master record is created with item category group
LEIH These items will not be copied to the billing
documenent.They have a order type LA and then retrns
delivery RE.

Answer / sundar

Returnable packaging is the process which is similar to
consignment process the only difference is the customer
keeps the returnable goods in his poseesion and returns
back if not needed.

Answer / kris

packing material which must be returned to company within a
specified time, otherwise customer will be charged.

Answer / jameer

Returnable packaging process is where the customer will return the material used at the end of the complete usage,and that material valuation done as it is owned by the company itself only.

Eg: Gas cylinders,Cease fire,which are been able to refilled...

Answer / radheshrpsap

Returnable packaging is a process where in customer uses the content inside the packaged material & returns the packaging material back to the supplier.
Customer is only charged for the used content, not the retuned packaged material.

What exactly is automatic posting can you explain?

0 Answers  

What are the two user exits you have used in your project?

4 Answers  

What is Baseline and Final Configuration ?

1 Answers   Accenture,

Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q

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can anybody explain the following procedure. 1. Reverse calculation based Pricing procedure 2. Forward calculation based Pricing procedure

2 Answers  

Is it possible to charge differently for an item material of BOM?? For ex. Monitor is an item material of a BOM called computer. Now if any 1 want buy only Monitor then I want to charge more than the price which is charged as item material for the BOM (computer). How it can be configured??

1 Answers  

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in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name?    plesase give me solution.....

3 Answers  

Explain credit management.

0 Answers  

Which organizational element is central in shipping? Give a definition of it.

0 Answers  

Order types, why do we need to create our order types and not use the standard ones during implementation.

1 Answers   HP,

In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance

1 Answers   IBM,