Clearing stock in transit (MB5T)

I am unable to clear the stock in transit. We do not necessarily need to receive these small quantities, it would be acceptable to write the stock off to clear this report and remove this stock that does not really exist.
I have tried using the Transaction code MB11 and movement type 305 but the following error message appear:
"PL Stock in transfer exceeded by 168,210 AT : 62002571 3203 1000 NT08022A"
How can I clear the stock in transit?

Two way you can clear this
1) do the GR using MIRO with 101 movement and than if you don;t need this stock then scrap it
or
2) use VL09 and enter your shipping plant and delivery number and bring the issue document and cancel this than only you will clear the MB5T report

Similar Messages

To clear stock in Transit - MB5T

Hi All,
I done a Stock Transport Order with 351 and 101 Mvt type.In MB5T i have a material with quantity w.r.t PO.
Not possibe to cancel that GI document..Kinly clarify how to clear the stock in transit.
Thanks and Regards
SAP MM User

Hi,
At the issuing plant with 351 Mvt, you'll find the stock in MB5T as "stock in Transit" at the recieving plant.
After making GR 101 at recieving Plant, this quantity will cleared automatically.
Now tell me what's the issue ypu are facing?
Once 101 is done, you can not cancel 351 material document. For that you have to reverse 101 first and the 351 reversal
Umakanth R

Error: PL Stock in transit exceeded by 112 SU

Hi all,
While doing MIGO, I get error message while trying to post goods receipt: "PL Stock in transit exceeded by 112 SU : XXXX (Material) XXXX (Plant) XXXX (Storage locaion)"
I have checked in MB5T transaction but it shows - 'List contains no data'
What can i do to solve it.
Awaiting for kind repy.
Thank you!!

hi ,
i have a similar prob:
the scenario is as below:
Interplant movt from 1 plant to another with stock transport order (SA)
qty 154 ea issued at the supplying plant and shows in the stock in transit (MB5T) same 154 ea.
but while GR i get error "PL stock exceeded by 30 ea"
please provide me a solution.
p.si dont want to covert error message to warning message and go ahead
regards
jithu.

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,

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 clear

Hi,
I have an stock in transit quantity for IS OIL materials, they are pending from since 2004, now i want post them in to scrap account,
Note that,the materials are having batch as 'untax' and handling type '00'
plaese suggest me by which movement type i can clear all the stock in transit quantities.
thanks in advance
suri

hi suresh,
the scrapping material need to be posted in MB1A with MT 551,(GI Scrapping) & 552 reversal for batch split valuation TAX, OR UNTAX, in this case it is " UNTAX", This will automatically update the account determination with handling unit "00".
you can also mention the cost centre you need to post the scrap material
the stock in transit materials which is pending will be posted. if at all if you have wrongly posted, then cancel the same in MBST
BT
Satish

Clear the negative from stock in transit

Hello,
I am looking at transit stock and have several cases where for intercompany PO the delivery has been created and GI'd but the receiving plant makes excess GR for the actula qty hence creating negative stock in transit. Apart from asking the origin plant to create a delivery + PGI. what other solution would be available to clear the differences?
Thank you.
Sai

Hi
This happens because as you say the receiving plant have received more than was on the delivery, However if they actually have the stock I personally thik that is what they should do to keep the stocks correct.
In theory you should have stock showing in the sending plant that you do not have as the receiving plant has it and so to keep the stocks correct and to keep the finances correct you should raise another delivery for the extra stock (on the same PO/STO doc) and when you issue it the negative will dissappear.
Remember ALL negatives appear fror a reason and should not be just 'cleared' without some investigation.
In this case you know the answer so you can ;fix' it
I hope that this helps
Frenchy

Interco- Stock in Transit

Hi Experts
Scenario: Intercompany STO. Shipping plant posted the Goods issue and the material is in Transit.
Now how do i get the stock in Transit Material cost (Std Cost) in Report.
I used the MB5T it shows the Purchase Order Net Value only and not the STD cost of Recieving plant. MB52 not clear as well.
Could any one advise...
regards
RG.

Hi,
Stock in transit keyfigure will display only EI orders (incase of VMI
scenario) and AH orders (if you create inbound delivery).
If you integrate stock,CS orders only will be available in /sapapo/RRP3.
The root of the problem is in the setting from Intransit key figure:
from a planning area management point of view it reflects
the setting used in the standard SNP planning area but the customizing
of the category group used there is different from the one used in
standard systems.
Actually you added category CS there. But category CS has a atp category
type 0, which means stocks actually. In the SNP planning books by design
stocks are read separately from other orders because have to be
considered in the ATD computation.
Therefore if you need to read orders with category CS you should
consider it in the category group assigned to the ATD receipts key
figure and to the stock key figure.
This customizing could be applied at the planning area level, as
described above or at the master location level, SNP tab.
In this case you can specify there the category groups which have to be
used in order to consider stocks, ATD receipts and ATD issues about all
products assigned to the used master location. Please refer to the
related F1 helps in order to get more information about.
You can get more information at note 591310.
Regards,
Sunitha

Removel of stock from Transit

HI Frnds,
I have adjust my stock from transit though Movement type 557, but stock is showing in report MB5T, but its not showing in report MB52.
Pls suggest how to remove the transit stock from MB5T also.
Regards,
Vishal Garg

HI Jeya,
Actually its long pending issue for 2005, at the time STO was for 50 Quantity, they have done GR in Quality Stock, But at the time of QA32 they have clear 46 Quality in unresticted but 5 Quantity they have Return through QA32. So its exist in Transit Stock...Now i can do Use that STO also. Bcooz data has been archived.
pls Help
Regards,
Vishal Garg

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

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 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!

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

Clearing stock in transit (MB5T)

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