How we pay the freight charges for returning this packing material should we need to create seperate service po to pay the freight charges or there is some other in the standard system?
Why don't you put this packaging material in po itself with account assignment U and tick the free goods and do the rough GR. Later on you can create a return PO for the better traceability.
Hi, thanks for sharing, may I know that how can we take the print out of 502 M doc no. as we have to return the RTP material to vendor with valid Document. Also please share the sample hard copy of the document, like- Delivery Challan or something else, which can be suitable for this movement. Thanks in advance....
Hello Sir, I have one doubt , after GR - Receipt of Cylinders , why are we doing GR again to send back to Vendor. We should do Good Issue in MIGO to send back to Vendor , please clarify
Why are we creating two material code when we can use split valuation for non valuated material. I don't understand the concept behind creating two material code..... Please explain
Consumable material are those kind of material which we does not store into our plant or premise, because it is consumed immediately. For ex. Office Stationary. We issue these materials immediately to concerned person or department. Material master is not mandatory for consumables. It is procured with account assignment category. In this video we store gas in our plant. Hence it is taken as finished product.
How we pay the freight charges for returning this packing material should we need to create seperate service po to pay the freight charges or there is some other in the standard system?
Explanation is too good sir. Thank you very much
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really im very glad that i have learned and understandable .....
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Very well explained Ty Sir
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The lesson is exellent
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Super super teaching thank you
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Excellent explanation!!!
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Very Well Explained. Thank you
thanks for sharing your knowledge with us
welcome
Too good sir..very useful 😀
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Dear sir congrats 1K subscribed
Thank you
Sir this is the point of view of the customer,how about the point of view of the vendor? Do you also have a video for it?
How we pay the freight charges for returning this packing material should we need to create seperate service po to pay the freight charges or there is some other in the standard system?
Thanks for sharing
Thanks for sharing. In this case, how the rent on the returnable transport packing material is charged and captured in SAP.
Will we get returnable note print for transportation purpose
one more " in creation of mm01 , sales view most or optional " because in this vedio sales view not use that much, did also 502m
In cas of RTP When we doing GRN & return then Gst tax will apply or not
Thanks. But I have a doubt. To return to vendor, why we are using good receipt option in migo? Can u pl explain?
which account entries generated while receiving & returning RTP material.
What are the accounting entries behind that & if we want to send it through the Delivery challan then what do you suggest in it?
Is this process same for aap hana?
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Why don't you put this packaging material in po itself with account assignment U and tick the free goods and do the rough GR. Later on you can create a return PO for the better traceability.
GOOOOOOOOOOOODDDDDDDDDDDDDDDDDDD
Can you share? Accounting entries on both material document posting
Hi, thanks for sharing, may I know that how can we take the print out of 502 M doc no. as we have to return the RTP material to vendor with valid Document. Also please share the sample hard copy of the document, like- Delivery Challan or something else, which can be suitable for this movement. Thanks in advance....
502 m con't genarated documents like trasport details like that ,not account documents
There is no output like RTP printout?
Sir when we are issuing the stock to vendor why you have taken goods receipt ..we have to issue the stock so why not goods issue in migo
one doute that we can use sto also 502m ageinst of this
Hello Sir,
I have one doubt , after GR - Receipt of Cylinders , why are we doing GR again to send back to Vendor.
We should do Good Issue in MIGO to send back to Vendor , please clarify
Why are we creating two material code when we can use split valuation for non valuated material. I don't understand the concept behind creating two material code.....
Please explain
In ME11, Info category should be Pipeline?
Yes.
@@MySupportSolutions but sir you select it as standard not pipeline.
Hi this is Girish do we have option for linking vendor evaluation score with quota in s/4
Movement type for RTP is 511 M for receipt and 512 M for Return
Why Goods Reciet for Cylinder , we are issuing it out to Vendor na ? Isn't it 'Goods Issue' in MIGO ?
We have received cylinders along with gas in our plant, and we store these cylinders till we consume gas. Hence goods receipt is required
If material is our
Why you took gas as finished material as gas should be considered as consumable material?
Consumable material are those kind of material which we does not store into our plant or premise, because it is consumed immediately. For ex. Office Stationary. We issue these materials immediately to concerned person or department. Material master is not mandatory for consumables. It is procured with account assignment category.
In this video we store gas in our plant. Hence it is taken as finished product.
Sir can you send me the link regarding project
5kg gas comes in 20 cylinder?
Good video for understanding the concept...thanks a lot
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How we pay the freight charges for returning this packing material should we need to create seperate service po to pay the freight charges or there is some other in the standard system?
Excellent explanation!!!
Thanks. Keep watching our videos.