Returnable Packaging Part. 3

Returnable packaging issue can be used for example if customer is decided to have the packaging materials. Thus you as vendor should post goods issue of the packaging materials that borrowed by your customer. By doing good issue then the stocks of these packaging materials are reduced in your inventory.

Returnable Packaging Issue

>> Returnable packaging issue is used when:
a. Customer is decide to have the packaging material
b. Customer destroyed the packaging material and you as owner want to charge this customer for this.
c. Customer sell the packaging material and you want to charge customer.

Steps:

  1. Create a sales order using order type LN.
  2. Enter the required data on the customer, the returnable packaging, and the plant from which the materials are to be taken.
  3. Enter all other relevant data and save the order.
  4. Enter a delivery for the sales order and post goods issue.
  5. Invoice the delivery.

Scenario:

Your customer rent your pallet again and they want to have your stock as their own. Thus we will create issue document and billing document.

Stock Overview of Packaging Material that is rent by customer
Stock Overview of Packaging Material that is rent by customer

To process the issuing of your customer returnable packaging stock therefore, you will process it using sales order too. Like returnable packaging pick up process, system will check the availability of returnable packaging stock that is exist in customer warehouse.

Availability check in Returnable Packaging Issue
Availability check in Returnable Packaging Issue

Item category used in process returnable packaging is LNN.

Schedule line of Returnable Pack. Issue
Schedule line of Returnable Pack. Issue
Movement type of Returnable Pack. Issue
Movement type of Returnable Pack. Issue
Delivery Order of Returnable Packaging Issue
Delivery Order of Returnable Packaging Issue

In delivery order, then you will post goods issue of this packaging material. As you can see on your customer packaging material stock is become zero.

Display stock overview of MMBE after goods issue
Display stock overview of MMBE after goods issue

Since, stock is issued to customer, therefore accounting document will created.

Accounting document created after GI
Accounting document created after GI

Like, standard process of sales, after goods issue process then you can created billing document to charge this packaging material used to customer.

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