Receiving from Transit Stock

Dear MM colleagues,
We are in an environment were 100 plants receive from our central warehouse via an STO.
Currently everything from the NL Deliveries is posted in one step. We are trying to do this in two steps.
So for one plant I have switched off the checkbox for the one-step procedure.
Basically I know how the In Transit Stock works. I know how after Post Goods Issue my stock is there and visible in MB5T.
Also I know how the receiving Plant can receive it from Transit into its own stock through MIGO referencing the STO or the Delivery.
I am looking for a way to do this in a background mode, therefore I am also looking for a proper selection/ variant for the receiving plant to find its document every day. MIGO does not seem to offer this. Or does it? And are ther other ways besides MIGO?
Thanks for your thoughts,
Nickelodeon (Sandeep)

I think you'll definitely need to bespoke most of this. For example, do you want a bespoke table with a maintain transaction where you define the lead time in days (or hours) from the main Plant to each of the others.
You then need a program to check the documents posted in the last (say) 10 days and to check where the material is still in transit (see MARC-TRAME). You then check your bespoke table to see if the GR at the receiving Plant should be posted and if so do this using one of the Function Modules Jurgen references.
(Incidentally MB1C is the 'old' transaction, you can process this in background).
It's not quite that straight forward either, as if you have overlapping stock in transit for the same material and Plant, potentially you could post a GR early e.g.
Transit time = 2 days
Day 1  100 sent  SIT = 100
Day 3  200 sent  SIT = 300
Day 3 post GR for 100  SIT = 300
Day 4 post GR for 100  SIT = 200  (as there is no flag to say the first material document is no longer relevant)
Day 5 attempt to post GR for 200 but get failure as 100 already 'accidentally' posted the day before
So potentially you need some way to set a GI material doc. as no longer relevant etc. etc. Potentially you could get the program to discard material documents based on the lead time in your bespoke table to prevent this.
Good luck, however you choose to do it.
Regards,
Nick

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