MB52 - Stock in transit CC

Hello all,
I know we can use MB5T or MMBE but users would like to analize stock in transit CC using tcode MB52.
I tried to change layout but i can't find stock in transit CC as hidden field. Does anybody know if some settings need to be performed (as OMBG for MMBE) or if it is impossible?
Thank you in advance for your collaboration,
Fuffo

go to the initial screen of MB52.
Click the blue info button.
in the section for output there are hyperlinks for various stock types.
Click the one for stock in transfer
There you will find this statement:
Stock in transfer comprises the quantity transferred through transfer postings within Inventory Management but does not include the quantity transferred on the basis of stock transport orders. The latter type of stock is called "stock in transit."

Similar Messages

  • Stock in Transit quantity in MB52

    Experts,
    I see some quantity in MB52 report 'Stock in  Transit' column without Sloc and Batch  details. As per my understanding this should match with MB5T report.
    But in MB5T report for cross-company-code transport orders, the 'Stock in transit' has no values for the same material/ plant combination?
    Why does MB52 show erroneous values and  how do i correct it?
    Regards,
    SK

    MB5T lists the difference between delivery goods issued and goods receipt to your POs, as so called virtual stock in transfer
    MB52 lists the stock in transfer that had been done with inventory managment movements and was updated to MARC table.
    you have to find the movements (use MB51) that posted the stock that you can see in MB52.
    see info in OSS  Note 982345 - FAQ: stock overview MMBE

  • 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 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.

  • 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

  • Stock in Transit quantity by batch for previous period

    Hi all,
    Is there any way to get the information of stock quantity for stock in transit by batch for previous period?
    In standard SAP system, when the stock is issued with reference to STO with movement type 641, the stock will be stored in the system as stock in transit.  As the stock is sit at plant level, the standard SAP report does not show what batch was issued.
    I have a requirement to display stock value of previous period down to batch level.  Hence, SIT of what batch of previous period should also be displayed.
    Any idea of how this can done, or any workaround solution?
    Thanks.
    Tom

    MB5T lists the difference between delivery goods issued and goods receipt to your POs, as so called virtual stock in transfer
    MB52 lists the stock in transfer that had been done with inventory managment movements and was updated to MARC table.
    you have to find the movements (use MB51) that posted the stock that you can see in MB52.
    see info in OSS  Note 982345 - FAQ: stock overview MMBE

  • 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

  • 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

  • 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

  • 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"

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