Config stock qty book as Loss in transit

Sir,
My issue is
Material which is taking stock transfer is non valuated but excisable .
that means we have to see only qty aspect.
Now we are issuing non valuated material from one PlantA to other PlantB
*Plant A Material register show that Issuing of 100 qty.
After one days our another Plant B is receiving 90 qty.
CIN capturning is taken place as 90 qty as material is excisable in Plant B.
In Plant A CIN i.e J1in took place on 100 qty.
Now the issue is that we are creating cenvat payable on 100 qty in Plant A where as in Plant B cenvat receivable on 90 qty.
that means we are liable to pay excise duty on 10 qty on stock transfer.
Again If we see overall stock register 100 qty is issued (As Plant A side) and 90 qty is received ( As Plant B side) .
Hence overall there is shortage of 10 qty as overall companys stock register.
Now we want to configure keeping point of said scenario so that I can book 10 qty as normal loss in transit.
Regards
Pari

Dear Kunal,
90 qty received is not the issue.
Already we are able to receive 90 qty at Plant B side
Issue is taking stock as whole comapany = -100+90 = -10
That is not possible becasue it must be positive or zero.
It is possible only when you are able to pass 10 qty as loss in transit.
Plant A is liable to pay excise duty on 100qty@ 70 = 7000
Plant B can take credit on 90qty @ 70= 6300
That means company as whole Dutypayble = 7000
Dutyreceivable= 6300
Loss as Excise duty on stock transfer= 700
Regards
Pari

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Please explain how to handle loss in transit we will have to pay full inv. amount and also please note we have to claim insurance for the lost material.
is there any procedure for special stock to handle the same ?
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If Quality Inspection avilable , and 100 Ea is the Qty and 10 tranfer lost .While doing UD accept 90 only and make 10 move to new Storage location (loss SL) or change mat to mat ( make a mat code with Only Qty available and No FI ) so that it wont hit your Balance sheet Nor your asset value.
Now raise Dr note for vendor for 10 EA .so that u can easily trachk Material and its FI implication all done well .
For insurance reimburesment ,
extend the loss mat code view to sales (sales area) , Now make a customer as Insurance also Payee as Agent (as business suggest )
Do a delivery and sales Billing
Payment recipt is received
Whole process is Elaborated well . Hey you need to give treat
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Dear Sir
i created one STO with Qty 100,i got the stock of 10 in my hand when i create delivery with ref to STO through VL10B, delivery created for whole STO qty
is there is any specific setting to control this
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please help in this.
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Maruthi S

Hi Maruthi,
I don't think so it would be possible as because you can control this check in your availability check by assinging the Document type and Supplying Plant to a checking rule.
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ppcon

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Can any body tell, In which table i can find the closing stock qty for the particular date and for the particular material without including intransit stock qty.
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Dear Bijay Pradhan,
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in our Business Process, we creating PR from Plant Maintenance Order - Account Assignment : F. and create Account Assignment PO (F) with ref to that PR. and GR is valuated. so at the time of GR, Qty & Value hits the Account Assignment Object (F) - PM Order.
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Config stock qty book as Loss in transit

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