SAP Functional consultant for PP, QM and PM Modules

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Fixed serial numbers of Gas cylinders

Submitted by dilipsjain on 11 June, 2007 - 02:37.

Hi All
Please give me a solution on one typical process, in this process following are the key areas to consider
1 Manufacturing plant produce gas in lots.
2 lot numbers given by the system automatically.
3 they use cylinders to fill the gas
4 these cylinders have their own unique numbers called serial numbers
5 they have many customers using the above gas
6 Customers recd gas in above cylinders
7 these cylinders are given to customers on the payment of periodic rent basis
8 every time sales and distribution people recd the empty cylinders from customers (existing customers)and place them in their stock
9 on the sales order they mentioned 2 line items one for the volume of gas and other for the filled cylinders
10 they have filling stations to fill the gas in the cylinders
11 on the invoice they want both the numbers i.e. cylinder serial number as well as gas batch number on the filled cylinder
12 to track the inventory of cylinders they use two separate codes for filled and empty cylinders.

Now the question is how to put both the numbers on filled cylinder; in that the same serial number of empty cylinder should come and also gas batch number should come.

Fixed serial numbers of Gas cylinders

Submitted by blsreeharsha on 25 June, 2007 - 10:30.

Hi try this method. It will work.

Create a sales order using order type LA .
Enter the required data on the customer, the returnable packaging, and the plant to which the materials are to be returned.
Enter all other relevant data ie gas cylinder serial number and save the order.
Create a returns delivery for the sales order when the materials reach your company. The system proposes delivery type LR automatically. The transaction is completed by the goods issue posting which initiates a transfer posting from the customer's special stock to your plant stock.

To display the returnable packaging stock situation for several or one particular customer, proceed as follows:

Choose Logistics -> Materials management -> Inventory management on the main menu screen.
Choose Environment -> Stock -> Stock overview.
Enter your selection criteria and enter the special stock indicator V. Then select all fields in the Select display levels section.
Choose Program -> Execute.
Position the cursor on the Returnable packaging stock at customer line and choose Edit -> Choose.
The system displays the returnable packaging stock of the selected material currently with the customer.

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