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 Bcooz data has been archived.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
Similar Messages
-
Movement type for transfer of stock from Stock-in-transit to Vendor
Hello,
Is there any movement type for transfer of stock from Stock-in-transit to Vendor.
For internal transfer from Plant to Plant we follow Purchase Requisition -> Stock Transfer Order (PO Modified) -> Delivery (VL04) -> MIGO (Goods Receipt against Delivery) method.
The problem arises when the actual delivery quantity is less then what is entered in the system (due to clerical error). That is, physically less quantity were dispatched and received at the receiving plant. Now the balance quantity is lying as stock-in-transit. To clear it we are receiving the material and using transfer posting for plant to plant transfer. Though physically there is no transfer of goods. Now we do not want to receive the material instead we want it to transfer from stock in transit to the supplying plant. Is it possible ?
Thanks.
AshishHi Ashish,
When You issue the stock, the accounting document is posted . There is no accounting entires when you do Goods receipt at receving plant . In case , we are developing to make it happen , I feel it may have impact on the Material Valuation aspects .
Hence, I feel it is better to adopt any of the following 2 options.
1) Cancellation of the entire delivery and make new delivery or 2) Receive the entire qty at the receiving plant and decide what you want to do with the unavl qty . For example in your case of loss of material due to accident , you can scrap the material in the receving plant itself or return the material back to the sending plant.
Regards
Mani -
How to exclude stock in transit from availability check?
Hello,
When we run availability checks, we would like to exclude stock in transit.
How can this be done?
Thx.
AndyHi,
Exclude the stock in transfer from availability check in tcode opjj.
Regards,
nandha -
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 -
Clear the negative from stock in transit
Hello,
I am looking at transit stock and have several cases where for intercompany PO the delivery has been created and GI'd but the receiving plant makes excess GR for the actula qty hence creating negative stock in transit. Apart from asking the origin plant to create a delivery + PGI. what other solution would be available to clear the differences?
Thank you.
SaiHi
This happens because as you say the receiving plant have received more than was on the delivery, However if they actually have the stock I personally thik that is what they should do to keep the stocks correct.
In theory you should have stock showing in the sending plant that you do not have as the receiving plant has it and so to keep the stocks correct and to keep the finances correct you should raise another delivery for the extra stock (on the same PO/STO doc) and when you issue it the negative will dissappear.
Remember ALL negatives appear fror a reason and should not be just 'cleared' without some investigation.
In this case you know the answer so you can ;fix' it
I hope that this helps
Frenchy -
Stock in Transit transfer from R/3 to APO
Good day everyone,
I'm trying to transfer the stock in transit value from R/3 to APO. I select the stock in transit indicator in the Integration model but nothing transfers across.
Is there anything else I need to consider in my transfer?
Thanks for taking the time to read my post.
Regards
RobertHi
Please also check
http://help.sap.com/saphelp_scm41/helpdata/en/9b/954d3baf755b67e10000000a114084/frameset.htm
Take one same product for which you have both the normal stock and stock in transit in ECC.
Deactivate the integration model.
delete all the stock from APO with /SAPAPO/RLCDELETE for the same product.
Do the initial transfer of stocks from ECC to APO.
Define the In transit key figure in Planning area. You should have stock in transit in APO.
Thanks
Amol -
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,
SantoshSantoshArya 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 -
Please tell me what type of documents will be created for stock in transit?
When material is transfered from one plant to second plant stock in transit is used,I want to know what documents will be passed for issuing plant and receiving palnt?
For our case,quanity as well as valuated stock is updated for issuing side but for receiving side valuated stock is shown before actual receipt.
Please see below MB5B records
ISSUING PLANT UNRESTRICTED STOCK
Stock on 01.11.2008 1,563,901.000 KG
Receipts Total 0.000 KG
Issues Total 715,813.000 KG
Stock on 10.11.2008 848,088.000 KG
ISSUING PLANT VALUATED STOCK
Stock/Value on 01.11.2008 1,563,901.000 KG 580,316,744.07 INR
Total/Val. of Receipts 0.000 KG 0.00 INR
Total/Value of Issues 715,813.000 KG 265,616,729.91 INR
Stock/Value on 10.11.2008 848,088.000 KG 314,700,014.16 INR
Now if you see above unrestricted and valuated entries both are same.
RECEIVING PLANT UNRESTRICTED STOCK
Stock on 01.11.2008 88,806.000 KG
Receipts Total 167,339.000 KG
Issues Total 164,085.000 KG
Stock on 10.11.2008 92,060.000 KG
RECEIVING PLANT VALUATED STOCK
Stock/Value on 01.11.2008 1,075.000- KG 404,888.00-INR
Total/Val. of Receipts 96,515.000 KG 36,351,409.60 INR
Total/Value of Issues 83,272.000 KG 31,280,490.26 INR
Stock/Value on 10.11.2008 12,168.000 KG 4,666,031.34 INRhi,
Firstly check the total stock, and then check the exsisting stock at both the levels before the transfers...check it in MMBE ...Are your valuated stock only the QI stock...jus because valuated stock may be any of the Unrestricted, QI ...
You can also check the other reports like Plant stock availability, warehouse stock etc...
Please reply me back after checking...
Regards
Priyanka.P -
Table for Storage to Storage Stock in Transit.
Dear Friends,
There are two storage locations : A and B
Created STO and Posted goods issue with VL10B & VL02N from Storage Location A but not received in Storage Location B
I can find this stock in report MB5T.
Now my requirement is to have the Table and Field for the stock in Transit for a material specific to storage Location B.
I am unable to find them in MARC or MARD and MSEG also does not give the right picture. This is for a report to be developed.
ThanksHi Gusu.
You can use, the tables EKET, EKKO and EKPO, the report MB5T use the next criteria for extract the information.
Get PO's within the selection criteria, with delivering plant
and more goods issues than goods receipts.
SELECT matnr ekpoebeln ekpoebelp pstyp sobkz umren umrez meins werks
ekkobukrs eketmenge netwr waers wamng wemng wkurs kufix reswk
ekpo~menge AS bstmg ccomp bsakz retpo
INTO CORRESPONDING FIELDS OF TABLE xmdbs
FROM ( ekko INNER JOIN ekpo
ON ekkomandt = ekpomandt
AND ekkoebeln = ekpoebeln
INNER JOIN eket
ON ekpomandt = eketmandt
AND ekpoebeln = eketebeln
AND ekpoebelp = eketebelp
WHERE matnr IN xmatnr
AND werks IN xwerks
AND sobkz IN xsobkz
AND pstyp IN xpstyp
AND elikz IN xelikz
AND reswk IN xreswk
AND ekpo~loekz IN xloekz
AND ekpo~bstyp IN ('F', 'L')
AND reswk <> space
AND eketwamng <> eketwemng. -
Stock in transit assignment in obyc
hi gurus,
i am realy confused as to how should i assign a gl account ( stock in transit ) inside obyc. as this account will be generating an accounting while at the time of stock transfer from one plant to another.
please help me out idnetify the transaction type and the modifier
best regards
sayeedHi Sayeed,
In case of Stock transfer following will be the A/C Entrys when do a PGI for the delivery in the supplying plant.
Inventory A/C Dr (Receiving Plant)
Inventory A/C Cr (Supplying A/C)
If there is any diff in the Price then it will be posted to the Price difference A/C.
Now the above entries are triggered on the basis of Val.Class & BSX trans Key in OBYC transaction.
In case of Price Differences we assign the G/Ls to the PRD trans Key.
In case of STO we use the mov type 641 (Stock in Transit)
Hope it helps.
Regards,
Edited by: SAP FC on Nov 26, 2008 11:36 PM -
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 -
Removal of stock in transit in case of Intercompany STO
Hi Gurus,
Problem : User was not able to set the delivery completion flag in the Intercompany STO because the goods issue qty is greater than that of goods receipt qty at the receiving plant. For that solution is given in the SAP note 167795.
I am yet to implement the note but wanted to know how to clear the stock in transit (after setting the del. completion flag in PO) in case of IC STO, because it is considered as virtual stock in transit.Hi Sandip,
the stock in transit for CC STOs is virutal as you said. It's always calculated from the GI and GR quantities. The actual formula is EKET-WAMNG - EKET-WEMNG. Until the GR and GI quantities ain't the same, it won't be cleared. You may want to have a look at SAP note 100690, too.
Cheers,
Attila -
Stock Transport Scheduling Agreement - error message: 'Stock in transit exceeded'
Hi, I do have a question about transport scheduling agreements.
I have created a stock transport scheduling agreement via ME37, doc. type LU for a stock material from issuing plant TT01 to receiving plant TH01. The material is maintained in both plants.
After that,I maintain the delivery schedule via ME38 for a quantity for today. The quantity is available at issuing plant TT01, checked via MMBE.
Then, I try to post the goods via MIGO. When I try to post the document, I get the following error message: "PL Stock in transit exceeded by 1,000 T% : 794 TH01 S1". Why do I get that? My target is to decreate the stock quantity in TT01 and to increase the stock quantity in TH01.
Thanks, PeterHi,
This happens when you are issuing more on the schudle qty, Check you have anything on the transit receive it the try agin to process the issue.
Hope it helps.
Suresh -
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 KrishnaHi,
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 -
Error: PL Stock in transit exceeded by 112 SU
Hi all,
While doing MIGO, I get error message while trying to post goods receipt: "PL Stock in transit exceeded by 112 SU : XXXX (Material) XXXX (Plant) XXXX (Storage locaion)"
I have checked in MB5T transaction but it shows - 'List contains no data'
What can i do to solve it.
Awaiting for kind repy.
Thank you!!hi ,
i have a similar prob:
the scenario is as below:
Interplant movt from 1 plant to another with stock transport order (SA)
qty 154 ea issued at the supplying plant and shows in the stock in transit (MB5T) same 154 ea.
but while GR i get error "PL stock exceeded by 30 ea"
please provide me a solution.
p.si dont want to covert error message to warning message and go ahead
regards
jithu.
Maybe you are looking for
-
I have two apple id's one from my old laptop and one from my iPhone. I saved my iTunes library to my external hard drive right before my old mac laptop died and then tried to transfer it to my new iMac. Now when I try to play my old music it skips li
-
This above Error message will appear when my file size increases, I am not able to integrate my developed PDF froms....Please Help me in this regard and its very important for me to complete my work as soon as possible. First I will get this below Er
-
My Photoshop Elements 10 will no longer work on my home computer. When I try to use it, a pop up will state " This program is blocked by group policy''. I am not aware of any changes that I have made to computer to cause this. Any ideas?
-
No sound in imovie using mpeg videos. HELP!
Hi, im a newbie, so I have lots of questions with sound in imovie. I have a digital camrea which does the mpeg movie thing. so when I import the movie into imovie I see the video but I hear no sound. I know this was covered in some topics, but I bein
-
So gonna start soon, need advice.
So my new Macbook is on its way. Once I get some more money together, I would like to set up a sorta amatuer recording studio, preferably something mobile. Sound quality needs to be good, not great, but good, and from my experiences recording with ga