Navigating Through Rent Calculation

Objective

After completing this lesson, you will be able to gain skills in navigating and performing rent calculations for returnable packaging materials in SAP RPM.

Rent Calculation Processes

The exchange of packaging-material sometimes requires the payment of rent to the party that owns the packaging material from the party receiving the packaging. RPM supports the calculation of these rental-costs in the app 'View Rental Reports'. The necessary data for the calculation is taken from different objects:

  • Returnable Packaging Account: By the ownership the flow of the exchange (receive partner-owned, rent out self-owned) is defined. Pricing elements supported by RPM are: daily rent-charge, percentage discount on daily rent-charge, validity-period of rental payment, rent-free calendar-days, delivery-charge per delivery/material, return-charge per delivery/material
  • Returnable Materials: rental calculation separately for each serial-number of collectively for the account
  • Returnable Postings: Relevant data from the posting is used for rental calculation as delivery-number, packaging-material, quantity, date of posting, plant, supplier/customer, serial-numbers.

Business Value

  • Enable calculation of rental amounts.
  • Calculation based on rental calendar days deducted by credit-days and transit-days (customer-specific).
  • Additional provision for delivery charges (reimbursable) and return charges.
  • Additional provision for delivery charges (reimbursable) and return charges.
  • Enable invoicing in SAP subscription billing and billing in SAP ECC.
  • Check invoices from customer or packaging-provider by calculation of rental amount.

SAP Fiori App: "View Rental Reports"

Use this app to view Rental amount generated for the serialized and non-serialized returnable packaging Material.

Packaging manager can select Returnable material, Exchange Partner, Location partner, Inbound Date, Outbound dates and Serial Numbers to filter down the relevant records for the rental report.

Packaging Manager needs to maintain Rental Amount, Rental validity dates, Rent Free days and Rent threshold.

It is possible to use standard filters as well as Visual filters for enhanced drill down capabilities.

The Report is a list page which allows Packaging manager to view following information:

  • View Aggregated rentals Amount for All serialized material. Rentals for materials are only calculated for those Returnable Packaging accounts which are configured to calculate rentals. 
  • View Individual Rental amount for each serialized materials.
  • View Inbound and outbound dates for the serialized material.
  • View Rental calculation parameters like Rent Free Days, Daily rental charge and Discounts as configured for that specific returnable packaging Account.
  • Application also displays who is owner for that specific serialized material.

View Report in Additional Currency: It is now possible to view Rental report in several other currencies as well. The rental amount generated can be converted on the fly to available currencies set.