STO Stock not going to receive

Dear All,
I have raised STO, created delivery and done PGI.   Now stock is in Transit whcih can be tracked sing MB5T.
Due to accident this stock is not going to receive by receving plant.  How to handle this situtation as the stock will always shows in trasit for ever, how can I clear this.
Apart from this we are going to claim for the same from trasport vendor.  How to account it.
Rgds
Srini.

Hi,
Before you do the scraping of the material from stock in transit, you will have to check with the finance guys about where to account the scrap i.e.which business area or profit center. Weather it should be for the sending plant or for the receiving plant.
If you are accounting the value of good for the sending plant then you can reverse the PGI transaction and scrap the material.
If you are accounting the value of goods for the receiving plant then you have to receive the material and then scrap.
About claim from transport vendor, depending on the case to case basis. you can raise a credit note during invoice verification (only if the vendor agrees) This purely depends on the client requirement.
Regards
Srinivas.P

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