SAP ABAP IMG Activity /SAPMP/SDLEIHGUTALLG (Make Basic Settings for Returnable Packaging Processing)
Hierarchy
ECC-DIMP (Software Component) DIMP
   IS-MP-SD (Application Component) Sales and Distribution (SD) enhancements
     /SAPMP/SD-RT (Package) Mill Products: Returnable Reel Processing
IMG Activity
ID /SAPMP/SDLEIHGUTALLG Make Basic Settings for Returnable Packaging Processing  
Transaction Code /SAPMP/12001269   (empty) 
Created on 20021120    
Customizing Attributes    
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /SAPMP/SDLEIHGUTALLG    

If you wish to use returnable packaging processing, you are required to carry out the following basic settings:

1. Returnable Packaging Logistics

In Customizing for Returnable Packaging Logistics under Materials Management -> Returnable Packaging Logistics, make the basic settings for Number Ranges, Account Postings, Account Statements and Archiving. The posting type Returnable Packaging Account has to be defined for the movement types 621, 622 and 623.

2. Material Types

In Customizing for Logistics - General under Material Master -> Basic Settings -> Material Types -> Define Material Types, the indicator Returnable Packaging Account Mandatory has to be set for the material type that is relevant for returnable packaging processing. In goods issue/goods receipt posting, a posting is then automatically carried out to/from the customer's returnable packaging stock and the returnable packaging accounts are updated.

3. Pricing

The calculation schema J1NA01, the condition types J1N7 and J1N8, and the order types JGL and JLLare delivered. In Customizing for Sales and Distribution under Basic Functions -> Pricing -> Pricing Control, you have to ensure that the calculation schema J1NA01 is found for the order types JGL and JLL and the ordering party. Net value and tax is calculated in the credit or debit memo using this calculation schema.

The returnable packaging fees are calculated in acordance with the settlement type that is defined in Customizing for each particular sales organization. The values for the conditions J1N7 and J1N8 are set automatically by the system when the debit/credit memos are created.

Use

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID    
Mandatory / Optional    
Critical / Non-Critical    
Country-Dependency    
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  20040420 
SAP Release Created in 471