Missing qty

TO:  ALL
I have a following scenario which says,(intra copmpany stock
transfer-under one company code between two plants)
plant X sends 100no materials to plant Y against STO. Plant Y receives
90no. physically .10nos. are the missing qtys.while transit.
We need to account for missing qty. and value to be debited to transport
vendor (optitional) and close the process.
please tell me each and every process that to be followed ASAP.
Quick and valuable suggestions are most solicited !
I do MIGO at receiving plant  for 90no.per se.Question is can I do migo
trxn at supplying plant with "return delivery" for 10 nos and then PGR and
MB1A movement type 551 (move to scrap ) Would this 10no.get accounted and
would this trxn get closed? is this correct?
please let me know
thanks in advance
shankar

Hi
u are doing intra company stock transfer.
it can be done by ONE  STEP or TWO STEP based on ur requirement.
if ur doing it by using two step without delivery then at the time of goods receipt(migo) u do it based on the actual qt of material received.
when u will do goods issue using /nmb1b & movement type 351.... it will not update automatically in the receiving plant..... stock will be in transite.... then do MIGO it will be update the actual qt u received...
If u want to do using two step with delivery via shipping.
then starts with ME21N (doc type UB )
VL10B (document type NL) background processing...
go to vl02n & do picking & PGI
Then MIGO....
do the goods receipt of the actual qt u received.
If some meterial is missing then the transporter will be liable for that.
reward if it helps
regards
Dibya

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