RETURNABLE
TRANSPORT PACKAGING
CONFIGURATION & PROCESS
Returnable Transport Packaging is process,
User return the Packaging material to Vendor
once utilize the Material through the
transporting. It is Special stock; You can
manage in SAP separately RTP materials are
stored in our premises but owner of these RTP
materials belongs to Vendor.
BY RAJESH DASH
SAP MM,SD & WM CONSULTANT
MAIL-rajeshdash33@[Link]
1. CREATE A FINISH MATERIAL MASTER: - TCODE (MM01)
S1
HERE PUT FINISH MATERIAL, INDUSTRY SECTOR, MATERIAL TYPE AND CLICK ON SELECT VIEW AS
SHOWN IN S1
S2
HERE SELECT YR VIEWS AS SHOWN IN S2
S3
HERE CLICK ON [Link] AS SHOWN IN S3
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S4
HERE PUT YR PLANT AND STORAGE LOCATION DETAIL AND HIT ENTER AS SHOWN IN S4
S5
HERE PUT YR REQUIRED DATA IN S5 AND HIT ENTER
S6
HERE PUT REQUIRED DATA IN S6 AND HIT ENTER
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S7
HERE PUT REQUIRED DATA IN S7 AND HIT ENTER
S8
HERE PUT REQUIRED DATA IN S8 AND HIT ENTER
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S9
HERE PUT REQUIRED DATA IN S9 AND HIT ENTER
S10
HERE CLICK ON YES TO SAVE THE MATERIAL AS SHOWN IN S10
2. DEFINE ATTRIBUTES OF MATERIAL TYPES: - TCODE (OMS2)
S11
HERE SELECT THE RETRUN MATERIAL TYPE AND DOUBLE CLICK ON QUANTITY/VALUE UPDATION AS
SHOWN IN S11
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S12
HERE ONLY UPDATE THE QUANTITY CHECK BOX AGAINST YOUR PLANT AND SAVE AS SHOWN IN S12
3. CREATE A RETURNABLE MATERIAL: - TCODE (MM01)
S13
PUT YR DETAILS AND CLICK ON SELECT VIEWS AS SHOWN IN S13
S14
HERE CHOOSE YR VIEWS FOR MATERIAL AS SHOWN IN S14
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S15
HERE CLICK ON [Link] AS SHOWN IN S15
S16
HERE PUT YR PLANT AND STORAGE LOCATION DETAIL AND HIT ENTER AS SHOWN IN S16
S17
HERE FILL REQUIRED DATA IN S17 AND HIT ENTER
S18
HERE FILL REQUIRED DATA IN S18 AND HIT ENTER
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S19
HERE FILL REQUIRED DATA IN S19 AND HIT ENTER
S20
HERE FILL REQUIRED DATA IN S20 AND HIT ENTER
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S21
HERE FILL ALL REQUIRED DATA IN S21 AND HIT ENTER
S22
HERE CLICK ON YES TO SAVE THE MATERIAL AS SHOWN IN S22
4. CREATE INFO RECORD FOR FINISH MATERIAL: - TCODE (ME11)
S23
HERE PUT DETAIL DATA, CHOOSE CATEGORY AND HIT ENTER AS SHOWN IN S23
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S24
HERE PUT DETAIL IN GENERAL DATA AS REQUIRED IN S24 AND HIT ENTER
S25
HERE PUT ALL REQUIRED DATA IN PURCHASING VIEW AS SHOWN IN S25 AND HIT ENTER
S26
HERE IN S26 NO NEED TO PUT ANY DATA JUST HIT ENTER
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S27
HERE U CAN PUT SOME TEXT FOR INFO RECORD AS SHOWN IN S27 AND HIT ENTER
S28
HERE CLICK ON YES TO SAVE INFO RECORD AS SHOWN IN S28
5. CREATE A PURCHASE ORDER FOR FINISH MATERIAL: - TCODE (ME21N)
S29
HERE CHOOSE YR DOC TYPE, VENDOR, MATERIAL, QUANTITY, PLANT, AND PUT OTHER DETAILS IN
HEADER AND ITEM TAB THEN CLICK ON CHECK AND SAVE AS SHOWN IN S29
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6. GOODS RECEIPT OF FINISH MATERIAL AND RETURN MATERIAL: - TCODE (MIGO)
S30
HERE CHOOSE GOODS RECEIPT, PURCHASE ORDER, PO NUMBER & HIT ENTER THEN PUT ALL DATA IN
DETAIL DATA THEN CLICK ON TRANSPORT EQUIPMENT TO ADD THE RTP MATERIAL AS SHOWN IN S30
S31
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HERE PUT ALL DETAILS OF THE RETURN MATERIAL IN DETAIL DATA TAB THEN CLICK ON ITEM OK AND
CHECK THEN POST AS SHOWN IN S31
7. CHECK STOCK OF FINISH MATERIAL: - TCODE (MMBE)
S32
HERE PUT YR MATERIAL, PLANT, STORAGE LOC AND CLICK ON EXECUTE AS SHOWN IN S32
S33
HERE U CAN FIND THE STOCK OF FINISH MATERIAL AS SHOWN IN S33
8. CHECK STOCK OF RTP MATERIAL: - TCODE (MMBE)
S34
HERE PUT YR RTP MATERIAL, PLANT, STORAGE LOC AND CLICK ON EXECUTE AS SHOWN IN S34
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S35
HERE U CAN FIND THE RTP STOCK AS SHOWN IN S35
9. TO RETURN THE RTP MATERIAL: - TCODE (MB1C)
S36
HERE PUT THE REQUIRED DATA AND MOVEMENT TYPE (502 M) AS SHOWN IN S36 AND HIT ENTER
S37
HERE PUT THE VENDOR, RETURN MATERIAL, QUNATITY AND HIT ENTER THEN SAVE AS SHOWN IN S37
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10. CHECK STOCK OF RTP MATERIAL: - TCODE (MMBE)
S38
HERE PUT YR RTP MATERIAL, PLANT, STORAGE LOC AND CLICK ON EXECUTE AS SHOWN IN S38
S39
HERE U CAN FIND THE RTP STOCK IS REDUCED AFTER RETURN AS SHOWN IN S39.
11. INVOICE: - TCODE (MIRO)
THANK YOU
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