Stock in transit appearing in md04
Hi Gurus,
After the mrp run, in the schedule line qty is appearing in the column " stock in transit " . But in MB5T it is zero.Please suggest...
Regards
Kumar
Hi,
Are you using stock transport scheduling agreement. If so, it may be due to inconsistency with the EKET table. please refer the oss notes 100690.
Gobinathan G
Similar Messages
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The stock in transit field is not visible in MD04
Hi Team
Stock in transit visible on MD04
STPO 28801084 is internal stock transfer from FI25 to FI28.
Qty of PO is visible in the ´stock in transit´ field on SAO transaction MD04 under plant FI28
when corresponding delivery 1202400481 have been PGId at FI25 (2014/07/07)
Stock in transit NOT visible on MD04
STPO 28502250 is internal stock transfer from FI31 to FI28.
The ´stock in transit´ Qty of PO is not visible on MD04 under plant FI28.
even if the corresponding delivery 1202323564 have been PGId at FI31 (2014/06/23)
Br, Kiran UndeHello
Please take a look on question 9 of the following FAQ note, which explains the standard system behavior:
549752 - FAQ: MRP elements in transaction MD04/MD05
9. Question: Why does the system not display stock in transit for stock
transport orders with order confirmation (notified orders)?
Answer:
Purchase order confirmations do not have to match the original
purchase order delivery schedule lines. Moreover, the purchase order
confirmation (view MDLA in materials planning) does not contain the
same information as the purchase order to determine the stock in
transit. The display of the stock in transit is therefore not
implemented for the purchase order confirmation in the materials
planning evaluation transactions.
BR
Caetano -
Sales orders not appearing in MD04
Hi,
Certain sales orders are not appearing in MD04. They belong to a particular sales organization. What could be the reason and how to resolve such thing.
regards
sachinsachin arora wrote:>
> Hi,
>
> Certain sales orders are not appearing in MD04. They belong to a particular sales organization. What could be the reason and how to resolve such thing.
>
> regards
>
> sachin
Hi Sachin,
MD04 is the stock requirement listing.
Normally it would not list general sales order that is Make to STOCK scenarion. It would not list those sales order as that requirment is taken care by PIR (planned independant Requirment).
However in scenarios like MTO (Make to Order) or Plan to assemble to name a few. MD04 will list the sales order.
For that you need to change the STRATEGY GROUP in Material Master to Planning with Asembly or Make to Order in MRP3 Tab.
Once you save the sales order for such a material it will get listed in MD04.
Hope it helps.
Thanks & Regards
Abhishek Swarup -
Stock In transit..Suggestions Please
Hello,
Can anyone tell me how to reconcile stock in transit in MB5T and PchOrd quantities in MD04 that are not showing in MB5T
Thanks in Advance
Regards,
Kris
Edited by: krisjohn on Sep 15, 2011 8:56 AMHi,
Once you made delivery(641) then surely it will reflects in MB5T as Stock in Transit , you can reconcile the transit Qty by checking GRN in other plant where the GR is not entered yet by movement type-101 in MB51.
Regards,
Sandesh Sawant -
Clearing stock in transit (MB5T)
I am unable to clear the stock in transit. We do not necessarily need to receive these small quantities, it would be acceptable to write the stock off to clear this report and remove this stock that does not really exist.
I have tried using the Transaction code MB11 and movement type 305 but the following error message appear:
"PL Stock in transfer exceeded by 168,210 AT : 62002571 3203 1000 NT08022A"
How can I clear the stock in transit?Two way you can clear this
1) do the GR using MIRO with 101 movement and than if you don;t need this stock then scrap it
or
2) use VL09 and enter your shipping plant and delivery number and bring the issue document and cancel this than only you will clear the MB5T report -
Open qty for 311 movement type to appear in MD04
Hi,
We are using MRP area at plant level,our client requirement is the sloc to sloc stock transfer qty with in a plant has to appear in MD04,we are using 311 movement type to transfer the stock.
Is it possible ? If yes, what are the settings required.
Please guide me.Hi,
How you define "sloc to sloc stock transfer qty" in the total stock available in the storage location? All the stocks will be shown in the Stock / Req list (MD04).
May be you can try creating some reservations for Sloc to Sloc transfer with 311 Mov Type. -
STO Stock in transit Negative stock
Hi
In Intercompany STO (2 step)
In Circumstances like, GR posted by recieving plant before the shipping plant make GI, the stock in transit in MMBE appears as Negative stock under Stock in TransitCC.
Can help to understand in detail please.
thanks
RGHI,
In this case, the negative indiactor indicates that, in-transit there is a no stock and hence it shows the negative sign.. If GI happens first, then MB5T will show the +Ve value. If GR happens first then it will show the negative and once GI posted it will be nullified.
We can automate in such a way that, an out put needs to be triggered from the GI document which will post the GR for the STO.
Regards,
Chandru -
How to Get Historical Cross Company Stock in Transit?
Hello,
I implemented the extractor for How to Improve the Performance of the Extractor - Cross Company Stock in Transit. This works great for getting the current stock in transit (what is contained in t-code MB5T) but does not seem to work to get a snapshot of the past. In classic BW fashion, I also need to get the historical picture of the stock in transit. Does anyone know how to do this? I have 0IC_C03 Material Stocks/Movements but it appears this cube will not satisfy this requirement, unless I'm looking at it wrong.
I am aware of the original How to Report on Cross Company Stock in Transit, but have not implemented it.
Cheers,
GaryHi,
Please check the below document, this may help you.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/92c0aa90-0201-0010-17b1-bf5b11c71257
Regards,
Madhu -
Determing safety stock ,stock in transit and free stock,
Hi ,
I need to get safety stock , stock in transit and free stock as apperaing in the planning book , i dbugged the planning book and i find one funtion module which is using the live catche concept by passing some memory id. is there any funtion module or bapi is available by passing the product , plant and market can i get the stock.or else pls let me know the table name of the above stock is maintained.
Thankstry using BAPI_STSRVAPS_REQUESTLIST2 to read the stock
not sure if all the stock figures will appear in it (safety stock is a calculated KF and may not be picked up here)
BAPI_PBSRVAPS_GETDETAIL2 shoudl give you the planning book details including the safety stock
if you can see it in the planning book and it is a time series KF you can extract it using this
BAPI -
Anyone implemented "cross company stock in transit"?
Has anyone implemented the paper "How to report on Cross company stock in transit?" We're considering implementing the solution and just wondering if anyone else has done so and can offer any tips or suggestions?
We just realized that the 2LIS_03_BF extractor only accounts for stock in transit within the same company code (i.e. movement type 641) and does not consider stock in transit between different company codes (i.e. movement type 643). We receive the movements, but in stock balance reporting the cross-company stock is not considered in transit. This has suddenly become a huge issue for us as some of our major plants reside in different company codes than our warehouses do.
Also, it appears that this solution will show a snapshot of stock in transit, but will not allow one to go back and view the stock in transit as of a particular date. Just wondering if I'm reading this right?
Thanks,
ChrisHey Chris,
Were you able to do this finally? I too have the same issue currently. I do have a work around solution though. Please let me know your solution. Would like to know ur solution before I implement mine.
Thanks & Regards,
Prasad Shetty
Edited by: Prasad Shetty on Jan 30, 2008 1:46 AM -
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 -
How to make an account assignment for stock in transit inside obyc
hi experts,
i am sure i dont know as to what transaction type shoudl i use to allow postings to stock in transit account. please help me with step by step processes involved in it.
best regards
sayeedIt is not possible to define default Acct Assgmt cat for particular plants in STO. Instead you can make it default at client level (irrespective of doc type) for particular users.
For doing so you need to just maintain user parameter KNT with value equal to your Acct Assigmt cat. You can maintain user parameter in SU01/SU3. This means whenever this particular user run the transaction which includes act. assigmt cat will have default act assigmt cat.
Hope it might help you somewhat.
Cheers,
Parag Mahajan -
Inventory posting - stock in transit G/L account
Hello!
We have a unique requirement that we need to post the stock in transit inventory only if the delivery is for one particular customer (sold to party). It is our own company but not on SAP hence, on the books, an inter company transaction. All that is different in this case is the account assignment group of the customer which basically is no help in configuring OMWB (G/L account determination for inventory postings).
The material/plants/movement types are all the same for all transactions, thereby providing us with no 'uniqueness' in this particular transaction to post these stock in transit inventories to a different G/L. I could possibly look at having another movement type if that can help but then again, how will that be valid only for a particular transaction with this customer, I am not sure...
Can anybody provide me with a step by step instructions on how can this be achieved, if it indeed can be? Appreciate any help or posting here if anyone wants any more clarifications on the issue...
Many thanks!Hi,
As you might already know that the G/L determination happen based on Movt type and the valuation class. in your case as the movt type and the val class are same, you willl not be able to customize to post it to different account
so for this you do 2 ways:
1: you create a new delyvery type and a new movement type so that you can configure the account determination (OMWB).
2. you can influence the account determination by writing a code in the user exit ZXMBCU02 here you can force the system to post it into the different G/L account.
Hope this helps,
Vikrama -
Report for stock in transit datewise
I need stock in transit datewise. Is there any report possible for that ? Which table and fields should I refer. please revert.
Regs,
AppieHi,
T.Code: MB5T can be used for Report for stock in transit, but date wise u can't get here. U have to develop areport or by querry u can develop a report.
U can get date (MKPF-BUDAT) wise details by giving movement type in MSEG table u get all the details in the tables.
Regards,
Chinna -
Stock in transit using purchasing cube
Dear Friends ,
I would like to create a key figure Stock in transit based on My purchasing cube.
DSO 0PUR_O02
Cube 0PUR_C02
Not dilivered qty. of open Purchase order is considered as stock in transit in our
scenario.
1) I would like to know how can we determine the open PO. According to me its simple
open qty = PO qty - GR qty and if open qty is more then 0 then its should be considered
open po. But in our case some time supplier give us some less qty and even we said po is
closed. and somtime supplier give us more qty and we said po is closed.
now please advice me how can we determine that PO is closed or not.
regards,
MalikHi,
You can do it, but you need to create the keyfigure, which will inclued Movement types or Process keys,
You just see the 0TRANSSTOCK key figure in 0IC_C03 cube, which is non-cumulative keyfigure and internally having two keyfigures, so in that way first you analyze the concept behind that and do.
Thanks
Reddy
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