ATP for 'Stock in transit' for 3rd Party scenario
We have a scenario:
For warehouse replenishments an STO is created and then a delivery is subsequently created for the STO. Once the delivery has been shipped out of the manufacturing facility (post goods issued) the materials on the delivery are transferred from unrestricted-stock at the manufacturing facility to stock-in-transit at the receiving warehouse. Once the stock is in transit to the third-party warehouses, ATP should then take it into consideration when deliveries are created from the third-party warehouses to customers.
Now how to take the ATP check for 3rd party del. into consideration for STO?
STO document type is UD
Goods issue movement type is 641
Goods receipt movement type is 101
Some useful info here..
http://help.sap.com/saphelp_47x200/helpdata/en/2b/b22d3b1daca008e10000000a114084/frameset.htm
Similar Messages
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BAPI for stock in transit for each plant
Hi,
i am looking a for a bapi which will return stock in transit for that plant.
Regards,
MukundHi,
Try FM
CHECK_S078
CHECK_S084
Hope it helps..
Lokesh
Pls. reward appropriate points
Message was edited by: Lokesh Aggarwal -
Stock in transit for Stock transfer report
HI
Do we have any standard reports for Stock in Transit for Stock transfers (like what we have MB5T for STO) ?
When we do a transfer using 303 mvt type we see stock in transit in MARC-UMLMC do we have any other standard report which can provide a document number and the stock in transit qty
Thanks
KHi,
You can see through MBSU.
& MB51 is Report.
SAM
Edited by: Saminathan Gopalan on Jul 2, 2010 9:33 AM -
Report for stock in transit datewise
I need stock in transit datewise. Is there any report possible for that ? Which table and fields should I refer. please revert.
Regs,
AppieHi,
T.Code: MB5T can be used for Report for stock in transit, but date wise u can't get here. U have to develop areport or by querry u can develop a report.
U can get date (MKPF-BUDAT) wise details by giving movement type in MSEG table u get all the details in the tables.
Regards,
Chinna -
Stock in transit for a particular date
Hi all,
How to find the stock in transit for a particular date.
In MB5T date option is not available.
Is there any other way or i need to gofor Z development.
Kindly help me in this regard.
Regards
KKTry MB5TD. Please also check OSS notes 1120843, 1268193, 925384.
Edited by: Csaba Szommer on May 22, 2009 8:28 AM -
Movement types for Stock in transit
Hi,
I want to know how to find out stock in transit for a particular plant using movement types.Hi,
TCode to see stock in Transit MB5T
Movement Types 351 & 641
regards, -
Stock in transit for Block stock
Kindly suggest on scenario below here with.
As like stock in transit can be seen through Mov. type 313,303 for un resticted stock. Can we see the stock in transit for Block stock. If so how.?
Thanks & Regards
SudhansuHi,
In the two-step process, Inventory Management function isonly used.
Issuing plant
MB1B --> Movement type - 303
Issuing plant & Storage location ---> Enter the receiving plant and storage location and quantity.
Receiving plat
MB1B --> movement tyoe- 305
Enter the receiving plant and storage location. The material and quantity received.
The above process can be replicated using the TCode MIGO
Step 1 : Remove from Storage -- Other --Movement Type 303 Enter the From and Destination plant in the Transfer posting tab.
Step 2: Place in Storage -- Other/ Material Document (generated at the time of issue) movement tyoe- 305
Enter the material and quantity received.
Placement in Storage is only made in the unrestricted stock.
Possible reasons for carrying out the a stock transfer in two steps are:
a) The plants are located at quite a distance from each other and the goods are in transit for a prolonged period of time;
b) there is one employee responsible at each plant, and each can only post movements for his/her own plant.
hope you understand.
regards,
bijoy kumar -
PO no of customer in ORDERS05 IDoc with 3rd party scenario
Hello experts,
we have the scenario where we are getting purchase orders from our customer (which is in the same system like we are). Then we create SO for the customer and a PO to the external vendor. The goods should be delivered directly to the customer.
In that 3rd party scenario we will send our PO via ORDERS05 IDoc to the vendor. Once the vendor is shipping the goods, he sends us an ASN and we create a statistical GR.
Now our target is to give our customer somehow the information, that the delivery shipped from the vendor will be based on his PO to us. Do you know a way how we can give his PO no. to the vendor in the SAP standard ORDERS05 IDoc? Otherwise, is there a standard process to send our customer also the information that we received the ASN from vendor and transfer this information (maybe also as an ASN) to the customer with his PO no., so he can create an inbound delivery already?
Thanks.Follow this Procedure... it works....
Procedure
1. Review the number ranges that have been created: The number ranges for the business partner in the Best Practices are defined as follows:
IMG u2192 Cross Application Components u2192 SAP Business Partner u2192 Business Partner u2192 Basic Settings u2192 Number Ranges and Groupings u2192 Define Number Ranges
01: The Regular business partner uses this number range: 2100000000 to 2199999999 and 03: 7100000000 to 7199999999 is used in the setting above for the ship-to party. Both are internal number ranges.
XX is the external number assignment used to create the SD reference customer.
2. The account group DEBI must temporarily be assigned to this external number assignment for the creation of this business partner:
IMG u2192 Financial Accounting u2192 Accounts Receivable and Accounts Payable u2192 Customer Accounts u2192 Master Data u2192 Preparations for creation customer master data u2192 Assign Number Ranges to Customer Account Groups:
Set account group: DEBI to external number range XX for the Business Partner creation step.
3. Create an SD customer:
Call transaction XD01: Easy Access u2192 Logistics u2192 Sales and Distribution u2192 Master Data u2192 Business Partner u2192 Customer u2192 Create u2192 Complete
u2022 Select account group: Customer (general)
u2022 Enter the Customer key: MUST_ALL
u2022 Enter company code (1000)
u2022 Enter sales area as follows:
u2022 Sales organization: 1000,
u2022 Distribution channel: 01
u2022 Division: 10.
u2022 Select Continue.
Assign MUST_ALL in Master data>bp>settings for creating standard customers. -
How to make an account assignment for stock in transit inside obyc
hi experts,
i am sure i dont know as to what transaction type shoudl i use to allow postings to stock in transit account. please help me with step by step processes involved in it.
best regards
sayeedIt is not possible to define default Acct Assgmt cat for particular plants in STO. Instead you can make it default at client level (irrespective of doc type) for particular users.
For doing so you need to just maintain user parameter KNT with value equal to your Acct Assigmt cat. You can maintain user parameter in SU01/SU3. This means whenever this particular user run the transaction which includes act. assigmt cat will have default act assigmt cat.
Hope it might help you somewhat.
Cheers,
Parag Mahajan -
Valuation of stock in transit for a given period
How can I find the valuation type for the stock in transit at a given period?
I have 6000 units in transit to plant 2222 and I want to find out its valuation. I believe I either need to know the plant of origin and batch or the destination plant and batch, but I do not know how to get this information.
Thank youHi,
Check MB5T transaction to find out the total stock in transit.
In order to find out the same period wise, check MB51 Report using the mov.types 641 & 101. By reconciling the same you can findout which are all pending.
Thanks & Regards, -
Processing Invoices for Service Entries Via a 3rd Party System
Hi all
We are using a 3rd party business collab site to allow vendors to accept purchase orders, process their own service entries and upon reciept of a service entry reponse, they will be able to invoice via this 3rd party website.
The problem the technical team (XI/PI) team is having is that the when the invoice comes in, using stand idocs and function modules, SAP processes the Invoice using MIR6. The problem we get here it that it sees the Service entry as a GRV and the level of the information is no longer at a lower level and come up to a PO line item level. Is this cause I am using GRV base invoice verification. But based on this, if a service entry has multiple services, it only processes the last one, and looks at the others as duplicates as they all reference the same PO and Line Item.
Have any of you come across such a senario and what did you do?
What would be the impact if I did not do goods reciept based invoice verification. Could that cause additional problems elsewhere in the system?
PLEASE HELP
Thanks
VineshHi Chandra
Its always preferred to use Business service for communication with systems outside the landscape. As it does not refer to any SLD components and safe to use on internet etc.
What is the use of using a 3rd Business system instead of using business service in my current situation?
If you want to use 3rd party system you need to define party based communication and it acts as a party in production environment. You can also create a Standalone sytem in SLD for your use. Standalone technical system mostly refers to standalone Java applications in landscape.
n both the cases, i can use a file sender CC and pickup the file from a folder using FTP protocol.
What is the criteria based on which i need to take this decision?
If your communication is party based and the 3rd party you refer is a party for ERP then it make sense to use a third party communication and use party name as well.By this i mean business wise. Else its always good to use Business service.
And finally, how are the system name & host name details, which we given during 3rd party technical system definition in SLD useful?
To use this third party system you need to register products on TS else you will not be able to see any Interface etc while configuring in ID. you need to add all details to it in SLD.
Thanks
Gaurav -
Function module For Stock In transit
Hi All,
Withing a report development, i should have to include Stock In transit invoice numbers for selected plant and date.
Is their have a function module,which cab be use to get Stock In transit invoice numbers.(same to MSCI output)
Regards
PraveenHi
try the below function module:
MB_ADD_TRANSFER_QUANTITY ********
Hope it helps... -
What movement to use for stock in transit w/o STO reference
Hi,
Is there a movement for carrying out stock in transit to receiving plant w/o reference to STO.
The STO process is not wanted.
User does the movement to complete the transaction
ThanksI found it.
Use movement 303/305 -
How to implement issuing stock in-transit for stock transport orders
Hello,
We are using stock transport orders in SAP. At the moment the supplying plant does a post goods issue for the delivery, the stock in-transit is "owned" by the receiving plant. Our Finance department wants this to be changed in such a way that the stock will be owned by the issuing plant until it has been received by the reciving plant.
It seems there is a possibility to do that, but I can not figure out what exactly needs to be done. Can someone explain to me the steps that need to be taken to implement this?
Thanks,
EdTry MB5TD. Please also check OSS notes 1120843, 1268193, 925384.
Edited by: Csaba Szommer on May 22, 2009 8:28 AM -
What is the Table for Stock-in-Transit quantity ?
Hi
In which Table does the Stock-in-Transit quantity store.
Thanks
MaruthiHi
Check the table MARC fielld TRAME(stock in transit). I think this field will be updated only for STO in the same company code.
You can use the Tcode MB5T to get the Stock in transit details.
Also check the FM MB_ADD_TRANSFER_QUANTITY.
You can use MSEG table with STO Purhcase order number and with movement types
641 TF to stck in trans.
642 TR to stck in trans.
643 TF to cross company
644 TR to cross company
645 TF cross company
646 TR cross company
647 TF to stck in trans.
648 TR to stck in trans.
based on your requirement.
Regards
S.Senthil
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