Problem with Stock in Transit

Hi, all.
I can't recieve material from Stock in Transit. When I tired to do with movement type 101, the system displays error AA303 "You cannot post to this asset (Asset 18000357 0 deactivated)"
Thx.

Dear Jürgen L.
Could you please describe the meaning of "Activate the asset master" function. Our Asset accountant doesn't understand your proposal with usage of AS02.
Regards
T. Yusupov

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Yahoo Mail push problem with stock email app

It is nice to see that Verizon is offering push services for yahoo mail (and possibly for others as well, I only tried yahoo) on select phones now, the Droid Charge being one of them. If you add a yahoo account in the stock email app, it configures it through "Verizon email gateway server" and the messages will be pushed to the phone just like gmail had been, and you will get your new messages almost instantaneously.
I previously had an htc incredible and that phone did not have that feature. My e-mails were being checked at an interval that I could select, but not pushed.
What this email gateway does is (as I understand it): 1) your phone sends your credentials to the gateway server where they are stored, 2) the server connects to yahoo mail servers with your credentials, and 3) whenever there is a new message, the gateway server retrieves and pushes it to your phone, in other words it pretty much acts as the middle man that has a notification capability. The gateway server only accesses your inbox folder and it only does incoming services. For other things such as sending messages or checking other folders, your phone connects to yahoo mail servers directly. My incredible on the other hand used to connect to yahoo mail servers directly for everything including inbox access and unfortunately those servers do not have the push capability to mobile devices.
I got the Charge over two weeks ago and enjoyed push on yahoo for about ten days. But then suddenly it stopped working. It would no longer update my inbox even when I selected refresh through the menu. If I went into other folders, they would update and I could send emails. However, my inbox would not update. I waited a day, then I went into settings/apps/manage apps and deleted the cache and data of the mail application to fix a possible glitch. (It works on the market app when all of your downloaded apps disappear from the list every once in a while due to a glitch)
I ended up with a blank inbox that couldn't download any of the messages. Then I removed the yahoo account and tried to readd. Now I get the "Fetching mailbox failed, retrying. . ." error and sometimes it retries for up to a half hour (until I manually stop it) or sometimes it says "Unable to connect to server" after a couple of minutes.
Following is a list of things I tried:
1) Set up a different Yahoo account:
Works without a glitch, push enabled
2) Try the original email account with wrong password:
Gives a credential error, so password authentication is not the problem
3) Manual configuration through selecting "Others" rather than "Yahoo Mail" in the add account menu:
Unchecking "Use Verizon email gateway" makes it work, but without push. My phone is able to connect to Yahoo servers directly with the same exact settings
I am pretty sure the problem is with the Verizon gateway server having a glitch with my email account. So someone in charge of that server has to go through the list of accounts set up and either reset or delete mine, so I can set it up again through my phone.
I called Verizon support the other day and finally talked to a level 2 rep after having to do the restart, take battery out and all that nonsense. It took them a while to understand the actual situation. It's not their fault really, my problem is complicated and a level 2 rep simply does not have that kind of knowledge. They tried to connect me to Samsung representatives, which was a waste of time, because there is nothing wrong with the hardware as it works with a different yahoo account with no problems, and it also works when connecting to yahoo directly. After spending two and a half hours on the phone, and after the rep talked to her supervisor and the samsung reps to learn more about the verizon gateway server, she finally told me I was right about the issue, and assured me that they would fix it and call me within two hours.
It has been two days, I haven't heard a thing.
What frustrates me is that there wasn't a single person there who could even grasp what could be causing the issue. They had never heard about the email gateway, I had to explain to them. I am not mad that the level 2 rep or her supervisor didn't know, but I am pretty **bleep** that they could not put me in touch with a person who did.
I know there is at least one person at Verizon who manages the gateway server, but the question is how can anyone contact him???
Verizon keeps offering these new services that are really cool for the most part, but their support system is very disconnected from their engineers/technical staff. The customer service is unable to fix problems other than billing issues, and their answer for everything else is to "take the battery out and restart the phone".
For now, I set up my account manually, without the Verizon email gateway, so I don't have "push" working. It's a shame because it is such an easy thing to fix only if I could get in touch with the right person.

UPDATE:
After waiting for about ten days, I tried setting up my e-mail the regular way (by selecting yahoo mail) again yesterday. To my surprise, it went through without a glitch. I guess the cache of the gateway server must have been reset.
I have been enjoying push for yahoo mail for the last 24 hours again. But I just noticed now, that the problems might be starting again. There are recent e-mails that don't show up on my phone, but do through yahoo's web mail page. When I select "refresh" through the menu on the phone, I see the circle in the top corner spinning for as long as I wait, but the e-mails don't get downloaded. That is exactly how my problems had started in the first place. I will give it the benefit of the doubt and wait and hope that it fixes itself.
There might be a compatibility problem with yahoo servers and the verizon email gateway because I have two gmail accounts set up with the stock e-mail the same way, both using verizon's gateway server for push, and they have both been working with no problems for almost a month. (Even though sometimes the "push" is delayed by up to 5-10 min, most of the time it is within a couple of minutes and that's fine, I'm not that picky) And when I do "refresh", ti only takes a few seconds to complete the request.
And I still haven't heard anything from Verizon.

ATP with stock in transit

Hi frieds,
When we are doing a stock transfer with 641, the receiving plant ATP checks not including the incoming transit stock.
How can i include Stock in transit stock in ATP?
I checked OVZ9, It's supports only for 303 and 313 movement types?
any ideas??
Thanks
Rajan

yes you can set a MRP indicator in MRP 4 view (you have to enter the storage location to get the section)
from help.sap.com:
the MRP indicator at storage location level excludes this storage locationu2019s stock from the planning run. Thus, the storage locationu2019s stock is not contained in the available stock at plant level, nor is it included in the planning run. The exclusion of storage location stock is only relevant to the planning run - for example, this stock is still completely available for withdrawals.

Having problems with stock broking software that c...

Hi,
I run an application from my stock broker which allows me to see real time prices, execute orders and retrieve historical data for financial instruments.
My problem is that the historical data retrieval which is obtained from a server located in New York, USA, will not work from about 2:00pm thro to 11:00pm. In the application logs, there are multiple statements saying "server disconnect" and the application throws an error and stops the operation.
For other functions, e.g. displaying the live feed for things like the FTSE100 or the EUR/USD, it is fine, no worries.
I have of course spent ages trying to resolve the problem with the stock broker, but their technical support have finally thrown up their hands and said "it's a problem with your ISP".
Apparently the connection times out because either the connection was too slow or it broke. They say I have too many hops and too much latency in my connection (from running traceroute) although I did actually manage to reduce that by adding some non-BT DNS servers to my config.
I also tried upgrading to the next higher BT broadband package, changing my modem hardware, running without anti-virus scanners or firewalls, running ping monitoring tools, and so on, but I could never pinpoint any problem with my connection.
I also have no other known problems with my connection.
Can I expect to get any help from BT on this?
Is there any other advice anyone can give other than changing ISP?
Thanks in advance,
Adam

Which O/s are you using ?
NYSE and LSE both use Linux because Windows was unable to cut the mustard, Latency wise.
http://www.computerworlduk.com/news/networking/3244936/london-stock-exchange-smashes-world-record-tr...
http://customers.redhat.com/2008/05/12/nyse/
But I suspect that you already know that !!
They only thing i can recommend is (at trading time) to switch off wireless, connect your machine wired and unplug any other machine connected to the router.
An MSCE in computing is like having a McDonalds Certification in World Cuisine, pointless.

Problem with Stock A64 HSF and MSI K8N FSR

Hey guys I was wonderinf if anyone could help me with this little problem.
My stock A64 2800+ (newcastle) hsf no longer spins higher than 3500rpm anymore. I first bought my system about 3 months ago and paired it with the msi k8n fsr board. Everything was working fine and under heavy load playing games the hsf would spin to a loud (but effective) 5500rpm max (as measured by speedfan).
About a month ago I managed to kill my k8n board and got a replacement one. Now after setting everything back up, my hsf no longer spins any faster than 3500rpm, regardless if i turn my fan up to 100% in speedfan or run games for hours.
Anyone have a clue?
My specs:
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Problem with Stock Value Report

Hi Experts,
We use MB5B report to see the opening and closing value of stock for the given period.
Here i am facing one problem that even i am running the report for the same period ( already closed periods) ans same inputs the system gives me some different valus every time i am running .
I observed that difference between the opening and closing values for every output is constant.
What could be the reason that system gives such different values when i run MB5B . No backposting is done.
Regards, B

Thanks for replying,
i have mentioned the
company code, Plants ,
Selection date,
in stock type valuated stock,
in settings selection
Totals only - Non Hierarchy Display Layout
Only Matls Handled in Batches ( But Batches w/o stock segment is not checked)
It is giving me changed values after every 10-15 minutes.
Regards,
BB

Problem with Stock Transfer Order in Sales

Dear All,
The problem is related to STO where we have used the following configuration settings -
PO Document Type - ZUB (from standard UB)
Delivery Type - ZNL (from standard NL)
In the delivery type the assigned Sales Order Type - ZDL (from standard DL)
In delivery Item Category assignment is NLN which is a SAP standard.
In the outbound delivery we have the procedure of automatic batch determination active as a result of which two lines are generally reflected in which there is a Batch Header line with zero quantity & there is a Batch Item line with target quantity.In case of our commercial invoice only the single line i.e. batch item line with target quantity gets reflected & upon saving accounting document gets generated.But in case of STO Proforma invoice where there is no scenario of accounting the Batch Header Line with zero quantity along with the batch line item quantity is also getting copied.
In copying control TCode- VTFL the Settings between delivery type ZNL & STO Proforma Billing Type ZBST ( Copy of F8 standard bill type) for Item Category NLN in our system are as follows -
Copying requirements   009 DlvRel.proforma header
Data VBRK/VBRP          003 Single invoice
Billing quantity                B
Pos./neg. quantity          Blank
Pricing type                    G
PricingExchRate type     Blank
Cumulate Cost -             (greyed out)
Price Source                  Blank
Please suggest what needs to be done so that only the single line containing the batch line item with target quantity in the STO Proforma Invoice.
Thanks & Regards
Priyanka Mitra

In VTFL, for main item category (NLN), in the field billing quantity maintain value G-Cumulative batch quantity minus invoiced quantity and for the batch split item category, keep value blank. Then test by creating new documents. Also refer OSS Note 77414 - Billing during batch split, which explains for normal item category. You can refer the settings for your scenario also.
Regards,
Edited by: Shiva Ram on Feb 8, 2012 8:52 AM

Problem with Stock Tr. order delivery

Hi,
I created a Stock transport order for plant A to plant B, then created a delivery and did all the requirements (TO and PGI) but when I go to the process delivery list (VF04) my delivery is not shown...
Status on delivery is complete.
I mark inter-company and delivery related.
Any ideas?
Ryan

stock transfer with billing is only possible for plants belonging to different company codes.
You cannot bill yourself, nor pay yourself, does not really make any sense, except for faking the sales figures.
Please see one of the best selctions in help.sap.com:
http://help.sap.com/saphelp_46c/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm

Problem with stock transport order account assignment

hi gurus,
I've a situation in ECC 6.0 environment in regard to STO that I hope you can shed some lights.
We're doing an upgrade from 4.6 to ECC6 and I'm doing some preliminary tests in the new box and I'm getting KI235 error message "Account xxx requires an assignment to a CO object", when I try to posts goods issue from the delivery document. When I assign a dummy cost center to the cost element, I can post the document and I get a CO and SPL accounting documents. In 4.6 there is no accounting document generated as the result of goods issue and this is what client wants. I've checked the release notes and OSS as well checked the setting for automatic account assignment in MM but I couldn't find any difference. I need to add that the material that I use is non-valuated but there is an accounting view for the material with valuation class. I'm just baffled that the goods issue for the same materials in 4.6 works without producing accounting documents but it doesn't work in ECC.
Any suggestion is greatly appreciated.

Hi
If the material is non valuated then the accounting view should not be present, by mistakenly may be you have maintained the accounting view for the material type & maintined the accounting view in Material master.
If you dont want the accounting document generated, then you need to first de-select the accounting view for the material type & make the material as non valuted by removing the flag on Value update for the Plant.
now create anew material & test the transaction, if you want to use the sam eold material then make the Moving average price of the material to zero first & then change the Price control to S. & Test the transaction.
Thanks & Regards
Kishore

M7022 - PL Stock in transit exceeded by 1 PC

Hi,
The PO is created.Delivery note and GI has been archived.
The stock is in open order quantity.
When i am trying to do the MIGO with movement type 101,Its showing this error PL Stock in transit exceeded by 1 PC.
Can anyone help me to resolve this issue?
Thanks in Advance!!!!!

Hi Sreeni,
Please refer to SAP Note 392205..
Cause and prerequisites
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.
Example 1
Stock transport order over 100 pallets. Conversion factor 1 kg = 3
pallets.
Goods issue in one step: 33.333 kg are posted to the stock in
transit (quantity fields of the material master record have an
accuracy to three decimal places in R/3).
Partial goods receipt over 50 pallets. It reduces the stock in
transit by 16.667 kg.
A second partial goods receipt over the still outstanding 50
pallets fails as only 16.666 kg remained in the stock in transit
30.08.2008 Page 2 of 5
Note 392205 - Analysis of stock in transit/correction for split valuation
but 16.667 kg should be booked out again.
Example 2
Stock transport order over 1 pallet, conversion factor 1 pallet =
10000 pieces. In the material master record, an alternative unit of
measure 'Carton' is managed (conversion factor: 1 carton = 1234
pieces).
During goods issue, 1 carton is now entered. As there is a
conversion only from the carton unit of measure to the piece base
unit of measure, the system first converts to 1234 pieces. These
are then converted into order unit of 0.123 pallets via the factor
of the purchase order. The system now posts 0.123 pallets and 1234
pieces.
A goods receipt over 0.123 pallets (default quantity and unit) is
now executed over 1230 pieces and leaves 4 pieces in the stock in
transit.
Solution
Organizational solution
You can avoid the effect if you use the stock transport order according to
the business idea that it is based on. A corresponding goods receipt should
be posted for every goods issue.
Goods issues in N substeps and goods receipts in M substeps with N < > M or
non-corresponding quantities/units do not match the business process
intended for stock transport orders.
Correction of the stock in transit without purchase order
reference
Note 389484 makes movement types 557 and 558 available. These are derived
from the class of the scrapping movement types and can post the stock in
transit without purchase order reference. For actually visible
problems, excess stock in transit can be removed or missing stock in
transit can be created with this.
A report is attached to the current note; this report tries to explain the
stock in transit using the documents existing in the system.
Prerequisites
This report requires that program RM07APP1 exists in your system and date
"12.01.2001" is contained at the program start in the comment block. If
this is not the case, the program is to be updated by importing the
transport mentioned in Note 198596.
Regards
Merwyn

Stock in transit to be removed

Hi,
We have stopped using One of our plant. We have cleared all plant stock but now we observe we have some stock stuck in the in-transit category. We dont want to or cannt receive tht stock in plant.
How we can get rid of this stock in transit?
Thanks
Akkshaya

Hi,
Please refer to the SAP note 392205,
Symptom
SAP Support: Please read the remark to the note!
o Goods receipt for stock transport orders cannot be posted as the
system reports a deficit in the stock in transit (Message M7
021/022).
o Materials show stock in transit although there are no longer any
open stock transport orders.
Caution:This note only refers to real stock in transit and not to
virtual stock in transit in cross-company stock transport orders.
Counter-indications
The procedure in this note (movement types 557 nd 558) must not be followed
to "correct" genuine database inconsistencies in the stock in transit
which, for example, have arisen due to incorrect updates. Proceed as in
Note 32236.
Additional key words
Stock transport order, stock transfer, MARC-TRAME, MSSA-SATRA, MSSQ-SQTRA,
stock in transit, TRAME, M7021, M7022, MvT557, MvT558, 557, 558,
correction, MMINKON
Cause and prerequisites
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.
Example 1
Stock transport order over 100 pallets. Conversion factor 1 kg = 3
pallets.
Goods issue in one step: 33.333 kg are posted to the stock in
transit (quantity fields of the material master record have an
accuracy to three decimal places in R/3).
Partial goods receipt over 50 pallets. It reduces the stock in
transit by 16.667 kg.
A second partial goods receipt over the still outstanding 50
pallets fails as only 16.666 kg remained in the stock in transit
30.08.2008 Page 2 of 5
Note 392205 - Analysis of stock in transit/correction for split valuation
but 16.667 kg should be booked out again.
Example 2
Stock transport order over 1 pallet, conversion factor 1 pallet =
10000 pieces. In the material master record, an alternative unit of
measure 'Carton' is managed (conversion factor: 1 carton = 1234
pieces).
During goods issue, 1 carton is now entered. As there is a
conversion only from the carton unit of measure to the piece base
unit of measure, the system first converts to 1234 pieces. These
are then converted into order unit of 0.123 pallets via the factor
of the purchase order. The system now posts 0.123 pallets and 1234
pieces.
A goods receipt over 0.123 pallets (default quantity and unit) is
now executed over 1230 pieces and leaves 4 pieces in the stock in
transit.
Solution
Organizational solution
You can avoid the effect if you use the stock transport order according to
the business idea that it is based on. A corresponding goods receipt should
be posted for every goods issue.
Goods issues in N substeps and goods receipts in M substeps with N < > M or
non-corresponding quantities/units do not match the business process
intended for stock transport orders.
Correction of the stock in transit without purchase order
reference
Note 389484 makes movement types 557 and 558 available. These are derived
from the class of the scrapping movement types and can post the stock in
transit without purchase order reference. For actually visible
problems, excess stock in transit can be removed or missing stock in
transit can be created with this.
A report is attached to the current note; this report tries to explain the
stock in transit using the documents existing in the system.
Prerequisites
This report requires that program RM07APP1 exists in your system and date
"12.01.2001" is contained at the program start in the comment block. If
this is not the case, the program is to be updated by importing the
transport mentioned in Note 198596.
Notes on use of the analysis report
The analysis report uses the documents existing in the system (purchase
order history records and material documents) to explain the stock in
transit.
The data is displayed on four levels:
o Documents
Material documents which posted to the stock in transit. The
quantity is displayed in order unit and base unit of measure.
If you want adjustment documents to be taken into account on the
initial screen of the report, the system only displays the base
30.08.2008 Page 3 of 5
Note 392205 - Analysis of stock in transit/correction for split valuation
quantity for these.
o Purchase order item
The data of the purchase order item results through summation of
the material documents. Here, you find the open quantity in order
unit, the expected open quantity in stock in transit which results
from this by means of the item conversion factors as well as the
quantity actually posted in stock in transit.
Adjustment documents are allocated with purchase order number
'Correction'.
o Valuation type
The total of the expected open stock in transit quantity is
compared with the quantity actually posted; in the case of
differences these are displayed separately.
If these differences are the same as the differences which led to
the execution of the report, adjustment postings can now be
executed with movement types 557 and 558.
Quantities displayed as positive (green) indicate a surplus in the
stock in transit which should be booked out with 557. Apply
analogously "negative/red/558".
The correct valuation type is to be used for split valuated
materials during the correction (see below).
o Material/plant
Here, the stock in transit calculated through the documents is
compared with the stock in transit contained in the database in
order to check that the documents are sufficient to explain the
existing stock in transit.
On the initial screen of the report, you can choose up to which level the
list is displayed first. By double-click, a detailing of the summarized
display is possible.
There are direct jumps to the display of material documents (double-click
on material document number or item) and purchase orders (double-click on
purchase order number or item).
The report can recognize warning and error situations which are output in
column 'Status'. Every message is identified by an X in a different column.
The system outputs the messages in text format with explanations when you
click on the status column.
If documents were archived (purchase orders and/or material documents),
remaining stocks in the stock in transit which did not result through the
remaining documents can no longer be explained. In general, this has the
effect that the report shows an error concerning variances in stock in
transit on material level.
In the ideal case, it should only be possible to explain the stock in
transit through the open purchase orders which cannot be archived. Without
selection of the adjustment documents, the report only shows the situation
resulting from the open purchase orders. Then, adjustment postings cause a
change of the posted stock in transit on material level (as the adjustment
30.08.2008 Page 4 of 5
Note 392205 - Analysis of stock in transit/correction for split valuation
documents are not selected).
Conclusion: During analysis without adjustment documents, there should be
no differences between posted and existing stock in transit on material
level.
If batch-related quantity conversions are used (active ingredient
management and product units of measure), the expected stock in transit
which results from the open purchase order quantity cannot be calculated
correctly. The report uses the conversion stored in the purchase order item
which represents the planned factor.
Conclusion: If this procedure is used, the results of the report only make
sense if the purchase orders which are below a hierarchy level show all an
open quantity of zero in order unit.
It is not useful to execute the report periodically and to execute a blind
posting for the shown differences. The results must be checked for
plausibility.
Special features of movement types 557 and 558
o These movement types should only be used to correct the stock in
transit in specific cases. A regular use in order to achieve new
business processes is not wanted.
o The movement types must not be copied for technical reasons!
o Do no longer use the modified movement types Z05 and Z06 created
with Note 181297. However, do never delete the entry in
table T156M which was created for this note
(Recommendation was ZEU1).
CAUTION --- CAUTION --- CAUTION --- CAUTION
Due to historic reasons, the data model of R/3 is incomplete concerning
material with split valuation in the stock in transit (the stock in transit
is managed independent of valuation types but already belongs to the
valuated stock which is managed with the exact valuation type).
The direct posting of the stock in transit for material with split
valuation can cause database inconsistencies which cannot be checked during
the posting with movement types 557 and 558. For the time being, the use of
the movement types for split valuated material is not possible and leads to
error message M7048 (Use one-step procedure for transfer posting to mat.
subj. to valuation).
It is possible to deactivate this error message by entering message
category ' ' (blank character) in message Customizing of the inventory
management.
After you have executed the required corrections, the message has to be set
to category 'E' again to prevent end users from causing damage with the
movement types.
Regards
Merwyn

Intial upload of Stock in Transit Material with in plant / Inter company

Hi Friends,
How can we do Intial upload of Stock in Transit Material with in plant / Inter company.
In this case accounting entries has already completed while doing post goods issue (thru SD route) or in 1st step 301 mov. type.
Now the material is in transit. While we go to new system how can do this without hit of aacounting entries.
I tried 565, it Intial upload of stock to Blocked, so accounting entries took place.
Regards
Sai Krishna

Hi,
What I am proposing is:
At this juncture both plants accounting has been done in legacy.
Coming to new system whatever stock we upload that much value only updated in receiving plant. In reality there is difference between legacy & new system in this case. In legacy stock in transit value also added in receiving plant (since we did PGI). If we do stock upload with 565 mov. type .. intial entry to blocked stock i.e value of inventory is matching the legacy.
Actual receiveal of material do transfer posting from blocked stock to unresticted stock.
What is your opinion.
We won't upload the G/L inventory, it will come thru stock upload for kishore infor.
Regards
Sai Krishna

Problem with Inventory stock audit Report in other currency

Hi I have a problem with Inventory stock audit, the SBO show me the report in local currency, and I have to obtain that report in other currency, I was working with OINM table, but I don't know how obtain the report

Alberto,
Other currency information is available at the document row level and in the Journal Entries.
What you could do is join the OINM with the associated document and let the foriegn currency value.
OINM.TransType = ObjType (marketing document)
OINM.BASE_REF .......Document Ref
OINM.DocLineNum ......LineNum
Suda

Stock in transit to the Original Stock( STO process with Billing)

HI All ,
Here is an Issue on Stock Transport Order with Billing
A STO (Purchase Order) Is raised Which consist of 6 line Items.
VL10B is Done and Outbond Delivery no generated.
With this Outbond Delivery no PGI is done for All Line items.
Goods Receipt is Done(RECIEVED quantity will be in Quality Inspection Stock).
So through T.code QA32 the End User had done
a) Accepeted 5 line Item and 1 line Item he had sent as" Return to Vendor".
Note: ALL Items in this STO process are Exiceable Items.
Because of this Return to Vendor of 1 item in QA32 a material document is generated with
Movement type 122 and 1 Item is found in material is Transit in recieving plant .
But now The User wants:
a)To cancel the Material Doc generated with movement type 122 and
b)To bring back the Line Item1(Return to Vendor ) STOCK back to the "Receiving Plant"

Hi,
Since your 122 was created from QA, I don't think you can cancel this document in MIGO.
You may have to perform 101 to receipt from stock in transit again.
Phyllis.

On order Stock and stock in transit with date variable

Hi experts.
İt may be an easy question.
We need to see on order stock (menge,can be seen T code MMBE) and stock in transit(T CODE MB5T) with date variable.
Any T code or table...?
I mean that for exp: on order stock and sttock in transit on 02/02/2012..
Thanks in advance..

Hi,
as per my knowledge you have to develop report using following table
how many Po closed for material
how many MIGO happens and how many remain etc
table EKPO
EKKE
EKBE
MSEG
MKPF
[Report|http://wiki.sdn.sap.com/wiki/display/ERPLO/SAPStandardReports]
[tables req to get date wise stock report;
Regards
Kailas Ugale

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