Managing Returnable Packaging Materials - Basic Scenarios
Steps
- Issue an empty returnable to a vendor through a sales order from SAP Returnable Packaging Management to SAP S/4HANA Cloud.
- Log on to SAP Returnable Packaging Management.
- Go to the Manage Returnable Packaging Accounts app.
- Select the returnable packaging account RP15.
- Check the Max Reorder Point Quantity and the Account Balance.
- On the Replenishment tab, check the sales order number of the last replenishment.
- If the Account Balance is more (less negative) than the Reorder Point Quantity, choose the Create Replenishment button at the top of the screen.
- Refresh the SAP Returnable Packaging Management screen.
- On the Replenishment tab, under Last Replenishment, check the newly created sales order and note the sales order number.
- Check SAP S/4HANA Cloud (EAY).
- Log on to the SAP S/4HANA Cloud (EAY) tenant.
- Open the Change Sales Order app.
- Open the sales order created in the previous step. You will see that sales order is created with a quantity of 50 (as per lot size).
- Create a delivery for the entire quantity (50) and post a goods issue. As the integration exists for S/4 Public Cloud Tenant EAY <-> RPM Application. The Stock issue
- Switch back to SAP Returnable Packaging Management and view Posting Documents. Check that the account balance has increased in the Manage Returnable Packaging Accounts app for account RPM 15.
- Navigate to the Stock Overview app and check the stock at different locations.
- Create an inbound delivery with reference to a purchase order for the bought material from the supplier.
- Pack the inbound delivery.
- Post a goods receipt.
- Switch back to SAP Returnable Packaging Management and view Posting Documents. Check that the account balance has increased in the Manage Returnable Packaging Accounts app for account RPM 15.
- Navigate to the Stock Overview app and check the stock at different locations.