Reg:stock in transit

Hi ALL
Could some one tel me how can i check the stk in transit is there any std t code available

Hi,
Please Check it in MB5T t code.
REgards
Ram

Similar Messages

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,
Appie

Hi,
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

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
sayeed

It 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

Inventory posting - stock in transit G/L account

Hello!
We have a unique requirement that we need to post the stock in transit inventory only if the delivery is for one particular customer (sold to party). It is our own company but not on SAP hence, on the books, an inter company transaction. All that is different in this case is the account assignment group of the customer which basically is no help in configuring OMWB (G/L account determination for inventory postings).
The material/plants/movement types are all the same for all transactions, thereby providing us with no 'uniqueness' in this particular transaction to post these stock in transit inventories to a different G/L. I could possibly look at having another movement type if that can help but then again, how will that be valid only for a particular transaction with this customer, I am not sure...
Can anybody provide me with a step by step instructions on how can this be achieved, if it indeed can be? Appreciate any help or posting here if anyone wants any more clarifications on the issue...
Many thanks!

Hi,
As you might already know that the G/L determination happen based on Movt type and the valuation class. in your case as the movt type and the val class are same, you willl not be able to customize to post it to different account
so for this you do 2 ways:
1: you create a new delyvery type and a new movement type so that you can configure the account determination (OMWB).
2. you can influence the account determination by writing a code in the user exit ZXMBCU02 here you can force the system to post it into the different G/L account.
Hope this helps,
Vikrama

Stock in transit using purchasing cube

Dear Friends ,
I would like to create a key figure Stock in transit based on My purchasing cube.
DSO 0PUR_O02
Cube 0PUR_C02
Not dilivered qty. of open Purchase order is considered as stock in transit in our
scenario.
1) I would like to know how can we determine the open PO. According to me its simple
open qty = PO qty - GR qty and if open qty is more then 0 then its should be considered
open po. But in our case some time supplier give us some less qty and even we said po is
closed. and somtime supplier give us more qty and we said po is closed.
now please advice me how can we determine that PO is closed or not.
regards,
Malik

Hi,
You can do it, but you need to create the keyfigure, which will inclued Movement types or Process keys,
You just see the 0TRANSSTOCK key figure in 0IC_C03 cube, which is non-cumulative keyfigure and internally having two keyfigures, so in that way first you analyze the concept behind that and do.
Thanks
Reddy

Opening Closing Stock in transit Report

Hi,
I have to get the ABAP development of Stock Report. Report would have following fields
Opening Stock
Opening Stock in Transit Quantity
GR Quantity
Purchase Value
Sold Quantity
Rejection Quantity
Closing Quantity
Closing Stock in Transit Quantity
Consumption Quantity
In Closing quantity , It should be without stock in transit quantity.
Could you please help me to understand ,Exact Opening Stock ,Closing sock, In Transit Stock etc? How would these be calculated? from which tables all these data would come from. Thanks in advance.
Regarda,
Santosh

SantoshArya wrote:
Hi,
>
> I have to get the ABAP development of Stock Report. Report would have following fields
>
> Opening Stock
> Opening Stock in Transit Quantity
> GR Quantity
> Purchase Value
> Sold Quantity
> Rejection Quantity
> Closing Quantity
> Closing Stock in Transit Quantity
> Consumption Quantity
>
> In Closing quantity , It should be without stock in transit quantity.
>
> Could you please help me to understand ,Exact Opening Stock ,Closing sock, In Transit Stock etc? How would these be calculated? from which tables all these data would come from. Thanks in advance.
> Regarda,
> Santosh
Hi,
You can also check these standard reports before you proceed to develop a report..
MB52 - List of Warehouse Stocks on Hand
MB53 - Display Plant Stock Availability
MB5B - Stocks for Posting Date
MB5C - Pick-Up List
MB5L - List of Stock Values: Balances
MB5W - List of Stock Values
MB5T - Stock in transit CC
MC.9 - INVCO: Material Analysis Selection, Stock
MC.A - INVCO: Material Analysis Selection, Rec/Iss
MC.B - INVCO: Material Analysis Selection, Turnover
You can also consider building a query report which wil also serve your purpose quickly...
Regards
Shiva

Stock in Transit

Hi All
Scenario
1. Purchase order quantity 9 units
2. GR done for 8.999 Units
3. Stock in transit showing 0.001 units.
4. Purchase order is still open and cannot do DC as it throws an error that quantity does not match
5. Purchase order is still open is reports and needs to be closed.
Please guide me on the same as to whcih Tcode and movement type can be used to settle/adjust the quantity of 0.001 units and what would be its constraints or restrictions.
Regards,

Hi,
As per note no 392205 : Note 389484 makes movement types 557 and 558 available.By 557 mvt type
excess stock in transit can be removed or and by 558 missing stock in transit can be created.
Now as per standard SAP The R/3 system is designed so that the stock in transit can only be posted through stock transport orders (creation during goods issue, reduction during goods receipt).
Purchase order and material master record can have different units of measure. The purchase order is then closed when the goods issue quantity and quantity of goods received are the same in order unit. However, in the material master record, the stock in transit is managed in the base unit of measure.
On account of system-dependent and program-internal rounding effects which cannot be avoided, the open stock in transit quantities in order unit and in base unit of measure might not balance to zero at the same time.
I think probably this will help you in devleoping better understanding as everything is self explanatory now as per note suggested by you.
Regards
Ankur

Stock in transit report with delivery # and date included

I need a report similar to MB5T that will also show the delivery number and goods issue date. I couldn't find anything standard and was going to ask an ABAPer to create something. When researching where stock in transit is stored, I keep finding that the value should be in MARC-TRAME; however, in our system that value is blank (even for a material that shows stock in transit in MB5T.) Is this value stored in another location as well?
Thanks in advance for your help.

Thanks for the response. I know that I can view the PO history by going into the individual POs, but we want something that will show all of the POs at once without having to click in each individual one.
Thanks!

Seeing Stock in transit details by using MB5T by date wise

Hi all
Are we able to see stock in transit (T.Code: MB5T) report by date wise.
Reagards
Srini

Hi,
You will not get stock in transit details as per date in MB5T.
Use Report MB5B and here in selection screen, input the "Selection Date" and "Non-Hierarchical Display" option and execute the report.
And in output, view the column of "Stock in Transit"

Stock in transit as on date

Dear Freinds,
I am trying to develop a report which gives me the stock in transit as on a particular date.
Can anybody please suggest me the appropriate table/infostructure to find this information.
Helpful answers will be rewarded!!!
Best Regards,
Arahanth

I am trying to find out the stk in tras as on a particular date say..04.05.2006 for which the material is already delivered
The manangement wants to know the stock in transit for a particular date.....

Stock in transit document

Please tell me what type of documents will be created for stock in transit?
When material is transfered from one plant to second plant stock in transit is used,I want to know what documents will be passed for issuing plant and receiving palnt?
For our case,quanity as well as valuated stock is updated for issuing side but for receiving side valuated stock is shown before actual receipt.
Please see below MB5B records
ISSUING PLANT UNRESTRICTED STOCK
Stock on                01.11.2008                   1,563,901.000      KG
    Receipts Total                           0.000     KG
    Issues Total                       715,813.000     KG
Stock on                10.11.2008                     848,088.000      KG
ISSUING PLANT VALUATED STOCK
Stock/Value on      01.11.2008         1,563,901.000      KG          580,316,744.07 INR
    Total/Val. of Receipts                  0.000     KG                   0.00 INR
    Total/Value of Issues             715,813.000     KG         265,616,729.91 INR
Stock/Value on      10.11.2008           848,088.000      KG          314,700,014.16 INR
Now if you see above unrestricted and valuated entries both are same.
RECEIVING PLANT UNRESTRICTED STOCK
Stock on                01.11.2008                      88,806.000      KG
Receipts Total                     167,339.000     KG
Issues Total                       164,085.000     KG
Stock on                10.11.2008                      92,060.000      KG
RECEIVING PLANT VALUATED STOCK
Stock/Value on      01.11.2008             1,075.000-     KG              404,888.00-INR
Total/Val. of Receipts             96,515.000     KG          36,351,409.60 INR
Total/Value of Issues              83,272.000     KG          31,280,490.26 INR
Stock/Value on      10.11.2008            12,168.000      KG            4,666,031.34 INR

hi,
Firstly check the total stock, and then check the exsisting stock at both the levels before the transfers...check it in MMBE ...Are your valuated stock only the QI stock...jus because valuated stock may be any of the Unrestricted, QI ...
You can also check the other reports like Plant stock availability, warehouse stock etc...
Please reply me back after checking...
Regards
Priyanka.P

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 you

Hi,
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,

Table for Storage to Storage Stock in Transit.

Dear Friends,
There are two storage locations : A and B
Created STO and Posted goods issue with VL10B & VL02N from Storage Location A but not received in Storage Location B
I can find this stock in report MB5T.
Now my requirement is to have the Table and Field for the stock in Transit for a material specific to storage Location B.
I am unable to find them in MARC or MARD and MSEG also does not give the right picture. This is for a report to be developed.
Thanks

Hi Gusu.
You can use, the tables EKET, EKKO and EKPO, the report MB5T use the next criteria for extract the information.
Get PO's within the selection criteria, with delivering plant
and more goods issues than goods receipts.
SELECT matnr ekpoebeln ekpoebelp pstyp sobkz umren umrez meins werks
       ekkobukrs eketmenge netwr waers wamng wemng wkurs kufix reswk
       ekpo~menge AS bstmg ccomp bsakz retpo
       INTO CORRESPONDING FIELDS OF TABLE xmdbs
       FROM ( ekko INNER JOIN ekpo
              ON ekkomandt = ekpomandt
              AND ekkoebeln = ekpoebeln
            INNER JOIN eket
            ON ekpomandt = eketmandt
            AND ekpoebeln = eketebeln
            AND ekpoebelp = eketebelp
       WHERE matnr IN xmatnr
         AND werks IN xwerks
         AND sobkz IN xsobkz
         AND pstyp IN xpstyp
         AND elikz IN xelikz
         AND reswk IN xreswk
         AND ekpo~loekz IN xloekz
         AND ekpo~bstyp IN ('F', 'L')
         AND reswk <> space
         AND eketwamng <> eketwemng.

Stock in transit on a particular date

Hi Gurus,
Can you please tell me how to take stock in transit on a particular date (past date and not on current date).
Thanks & Best regards

hi
Check thease reports
Use MB5T - for Stock in transit
You can use MB52 also which will display the materials in transit based on group.
V_UC_7 - Incomplete Inbound Deliveries
VL06I - Inbound Delivery Monitor
VL06IG - Collective Processing Via Inbound Delivery Monitor
Regards
Vishal

Stock in Transit Value

Hi Experts
For the Intercompany STO, i want to see the stock in transit value of the std cost. Any Tcode/Table/Program to cater this ?
I used the MB5T it gives only the P.O value, wherein requirement is for the std cost.
Thanks in advance
Rgds
Nile.Y

Hi Nile,
You might want to try MB52, although, please, consider the limitations of this report. See the Help for this transaction:
"You use this report to display the total stock of a material (quantity and value) at plant and storage location level. If transit stocks or stock transfer stocks exist at plant level, the system totals these stocks and displays them in the column In Stock Transfer in a stock line without a storage location.
Note that in this report, the stock value of the warehouse stock is calculated using the following simplified formula:
Stock value = quantity x value/valuated stock
Therefore the stock value specified here only has informal characters and does not represent the actual stock value."
I hope this helps!
Esther.

Reg:stock in transit

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