STO from one plant to another plant of same company code

Hi Friends,
I have one specific scenario to map in SAP.
I am transfering gaseous material from PLANT 1 to PLANT 2 thru' STO delivery. PGI has done for Qty 18 MT from PLANT 1. GR against STO at PLANT 2, here GR qty 17.5 (actual) remaining 0.50 MT is not getting discharged as it is in vapour form. This short receipt quantity will go back to PLANT 1 and there it will be treated as truck recovery. When the next delivery will take place they will create the billing document for 18 MT again but in actual the truck will be loaded with 17.5 MT.
How to adjust In Transit stock of 0.50 MT? What will be the excise treatment for the same?
Looking forward to your valuable and early response please.
Regards,
Ravi

Hi,
The goods which are loss in transit , you can follow it by scraping or do a physical count .
Receive Qty 18 MT with 101, then scrap 0.50 MT with 551.
OR
Receive Qty 18 MT with 101, then do a physical count and post the difference.
OR
Donu2019t receive Qty 18 MT ; let the issuing plant cancel the goods issue. And redo with the correct quantity Qty 17.5 MT . Then receive this correct quantity.
Regards,
Biju K
Edited by: Bijay Kumar Barik on Aug 3, 2009 9:31 AM

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