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,
Ed
Try MB5TD. Please also check OSS notes 1120843, 1268193, 925384.
Edited by: Csaba Szommer on May 22, 2009 8:28 AM
Similar Messages
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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 -
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 -
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 -
No goods issue can be posted for Stock Trasnport Order
Hi,
I am in MB1B transaction, 35 movmt type (BP01 plant) and want to psot the stock to stock in transit to another plant (BP02). STO was created in BP02 plant and Order DS was in BP01 plant.
Now, i am getting error that no goods issue can be posted for Stock Transport Order.Hi,
It is not creating a delivery thru VL10b. What u meant was create delivery and then do PGI. It will put that stock in transit.Isn't it?? But that is not happening.
Also, MIGO doesn't have movement type 351 E.
Please provide further queries.
Regards,
Thomas -
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 -
How to implement exist some x, all x these higher order logic in F#?
http://www.cl.cam.ac.uk/~mjcg/OGI/Notes/HOL.pdf
how to implement exist some x, all x these higher order logic in F#?
where can find the example of open source code have these implementation?
computing nightmarei do not know the whole code.
i just imagine all x is just a full one in logic table
i guess that there are two cases
for example,
case 1
Or(All x, B)
1 0 -> 1
1 1 -> 1
1 0 -> 1
1 1 -> 1
case 2
All x such that B and C
v x And(B, C)
And(Or(v x , B), Or(v x, C))
1 0
1 1
1 0
1 1
becomes
1
1
1
1
but all these just my guess, i still do not know how all x works in logic table
is there open source example code in github show all x and exist some?
exist some in logic table
0 or 1 or 1 or 1
1 0 1 1
1 1 0 1
1 1 1 0
computing nightmare -
How I can get the Billing Type for the sales order and its items
How I can get the Billing Type for the sales order and its items. I mean from which SAP tables and how?
Hi,
You need to use two tables.
First use VBFA. Enter the sales order number in the field Predecessar and the value M in SubCt field. This will give all the billing document number for the sales order items.
Then use the billing document numbers in table VBRK, where in you can get the billing document type.
Regards, -
Message: Stocks already exist for the sales order
Hi Gurus,
I am trying to change the material valuation class in MM02. I am getting an error Stocks already exist for the sales order. Even though there exists no stock. SAP note suggests to make this error message as warning message. Could you pls help me to know the message class and number?
Thanks
ShashiJürgen,
Yes, you are right. SAP, unfortunately does not tell that stock does not exists in current or previous period. As I consultant, I have assured that there exists no stock in current and previous period. However, I am not sure, still why this message is thrown. Its checked in MD04 that nothing is assigned to material and in MMBE no stock exists. We shall take care of this Sales order that it is not used after changing the valuation class but now I need to know what is the message class and number for that error. Suggestions would be much appreciated.
Shash -
How the system determines the Requirement type for one sales order
Hi,
SAP-SD Gurus,
Please tell me how the system determines the Requirement type for one sales order?
Thanks & Regards,
Sreenivas.PHi,
System follows some search criterial to determine the requirement type
1. First, an attempt is made to find a requirements type using the strategy group in the material master.
2. If the strategy group has not been maintained, the system will determine it using the MRP group.
3. If the MRP group has not been defined, the system uses the material type instead of the MRP group when accessing the corresponding control tables.
4. If no requirements type is found here, the system assumes a special rule and attempts to find a requirements type with the aid of the item category and the MRP type.
5. If this is not possible, a last attempt is made to find a requirements type with the item category only.
6. If the last attempt fails, the system declares the transaction as not relevant for the availability check or transfer of requirements.
Please check the path
SPRO->SALES & DISTRIBUTIONS->BASIC FUNCTIONS>AVAILABILITY CHECK AND TOR->TRANSFER OF REQUIREMENTS--->DETERMINATION OF REQUIREMENT TYPE USING TRANSACTION.
Hope it will clarify
regards,
santosh -
How to Generate a complex smart form for the Sales Order different pages h
How to Generate a complex smart form for the Sales Order different pages has different page Layouts explain me?
in print program in interface when calling the form there should be some option to tell it to make a NEW spool everytime.
I have it in mind for sap-script it is ITCPO-TDNEWID. Dont have it in mind for SAMRTFORMS but still it should work somehow similar. -
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 101Some useful info here..
http://help.sap.com/saphelp_47x200/helpdata/en/2b/b22d3b1daca008e10000000a114084/frameset.htm -
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, -
How to find out if the stock is available for the sales orders
hello gurus
We have 25 sales orders.. for which we did not have any stock.. so we produced internally and now the stock is available physically and stock is updated in SAP as well.
How can i know that for all the 25 orders ..if the stock is now available for all the orders.. we have a requirement that unless we have a stock available for each order we cant create deliveries.. againts the sales order.
I would like to know what is the best possible way to check the stock availability for all the 25 orders at one time.
Note : All 25 orders have different materials.. in them
regards
mohammedHi,
To check the stock availability tcode is MMBE, enter the material no, plant and storage location and then click the EXECUTE button ,u will see the stock.
For different materials , u ve to repeat the above steps.
Reward points if it helps.
Regds,
Pallavi -
How to implement user-exit based changes for incompletion status?
Hi,
I have to implement changes to incompletion procedure using user exit. I have found the following user exit for controlling header status.
User exit in Program RV45PFZA
In this user exit you can store a specification for the reserve fields in VBUK (header status). Reserve field UVK01 could, for example, be used for an additional order status (as for rejections status, etc.).
The following workareas are available for this user exit:
VBUK (header status)
FXVBUP (item status)
FXVBUV (Incompletion)
Please help, how to implement changes to incompletion procedure using user exit?
Regards,
ChamandeepDear,
Go to CMOD and enter the enhacement number there. U can find the enhancement number through table MODSAP. here u can enter the enhancement object which is in ur case is Program name. Then you can use the enchacement number in CMOD and create a project and export it.
RG,
VM
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