Stock in transit document
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 INR
hi,
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
Similar Messages
-
Stock In Transit report at document level (STN)
Is there a standard report for goods in transit as at a stock transfer documment level (STN)? I know transaction MB5T/MB5TD will show stock in transit with reference to Stock Transport order, There can be multiple STNs created with reference to a STO hence STN document stock in transit report is required?
Any ideas would be appreciated.Hi
Check MBSU for stock in transit with respect to material document..
and please go through this link .. i hope it will be helpfull
http://www.easymarketplace.de/transactions-m.php
Thanks.. -
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 -
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 -
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 -
To clear stock in Transit - MB5T
Hi All,
I done a Stock Transport Order with 351 and 101 Mvt type.In MB5T i have a material with quantity w.r.t PO.
Not possibe to cancel that GI document..Kinly clarify how to clear the stock in transit.
Thanks and Regards
SAP MM UserHi,
At the issuing plant with 351 Mvt, you'll find the stock in MB5T as "stock in Transit" at the recieving plant.
After making GR 101 at recieving Plant, this quantity will cleared automatically.
Now tell me what's the issue ypu are facing?
Once 101 is done, you can not cancel 351 material document. For that you have to reverse 101 first and the 351 reversal
Umakanth R -
Stock in transit for Stock transfer report
HI
Do we have any standard reports for Stock in Transit for Stock transfers (like what we have MB5T for STO) ?
When we do a transfer using 303 mvt type we see stock in transit in MARC-UMLMC do we have any other standard report which can provide a document number and the stock in transit qty
Thanks
KHi,
You can see through MBSU.
& MB51 is Report.
SAM
Edited by: Saminathan Gopalan on Jul 2, 2010 9:33 AM -
Stock in transit - account determination
Hello
We have weird transactions in stock in transit : AR Credit memos and returns are impacting the stock in transit.
Can anyone explain why ??? How does the stock in transit account function naturally ??
Thanks
FabriceSuda
There is an account determination.
Actually we didn't know that
- when you receive a return from customers without the original delivery (as can happen after migration or when having contract support for 10 years in the past), or receiving a credit memo from an invoice that did not have a delivery as base document,
- you impact stock in transit and not finished goods. This is wrong in stock.
regards
Fabrice -
Stock in transit to the Original Stock( STO process with Billing)
HI All ,
Here is an Issue on Stock Transport Order with Billing
A STO (Purchase Order) Is raised Which consist of 6 line Items.
VL10B is Done and Outbond Delivery no generated.
With this Outbond Delivery no PGI is done for All Line items.
Goods Receipt is Done(RECIEVED quantity will be in Quality Inspection Stock).
So through T.code QA32 the End User had done
a) Accepeted 5 line Item and 1 line Item he had sent as" Return to Vendor".
Note: ALL Items in this STO process are Exiceable Items.
Because of this Return to Vendor of 1 item in QA32 a material document is generated with
Movement type 122 and 1 Item is found in material is Transit in recieving plant .
But now The User wants:
a)To cancel the Material Doc generated with movement type 122 and
b)To bring back the Line Item1(Return to Vendor ) STOCK back to the "Receiving Plant"Hi,
Since your 122 was created from QA, I don't think you can cancel this document in MIGO.
You may have to perform 101 to receipt from stock in transit again.
Phyllis. -
Hi all ,
I have a material as stock in transit - long back ( using Mvt type 641).I dont have previous history for that stock ( delivery, document etc ) .So every time it is showing as Material in transit in Material master but it is not coming in MB5T . Long Back it was happened . Now i just want to freeze the material stock without any previous document Reference . how to proceed in SAP .
Thanks in Advance
MikeHi,
Please look into the movement type: 557.
557 {Issue from stock in transit (adjustment posting)}:
Only use this movement type (also the reversal movement type) under the following circumstances:
Using movement type 557, you can correct purchase-order-independent stock in transit if:
- a good receipt cannot be posted to a purchase order without stock in transit, even though there is still stock in transit according to the purchase order history
- stock in transit still exists, even though there are no open stock transfer orders for the particular material
This movement type may ONLY be used in the cases mentioned above after careful analysis, to correct stock in transit that has rounding errors.
This movement type may not be copied.
Note! Before using this movement type, note the following:
- 392205 Analysis stock in transit / Correction if split valuation
Regards,
Narayana. -
Stock In Transit In IM (MMBE) Not Showing in WM
Hi SAP Experts,
The user used VLMOVE in moving the material from storage location to storage location using movement type 313. The destination storage location is in a different warehouse. In IM, it posted in the transfer storage location or stock in transit although upon checking WM it does not reflect since a Goods Issue has been posted. The application is an after sales service wherein upon creating a sales order, the material will be scanned and a returns delivery and goods receipt will be created. The posting change using VLMOVE occured during the goods receipt. After checking OMKX, the movement type 313 is not maintained and I'm unsure on how to proceed with this. I was thinking that maybe the only the IM movement was posted since in MIGO it's still reflecting the previous storage location in the WM tab. Please help me on how to proceed on this, it's currently not allowing me to reverse the material document or do the 2nd step putaway (movement type 315 in vlmove).
Thanks,
VitoJust to add, the material is not reflecting in LS24 & LS26 since it has not storage unit because of the goods issue that posted. I can only see it in MMBE.
-
I want to Take Stock in Transit Report
Hai,
I want to Take Stock in Transit Report for a plant with Qty & Value with Posting Date..
So I can get the report Ex: Before April 1 2009.
MM5t & MC.9 Not upto my requirement.. Any table or tcode is there.?Hi ,
In MB51 you can ehter the posting date
plz follow the following step
SPRO -- Materials Management --Inventory Management and Physical Inventory -- Reporting - - Define Field Selection for Material Document List-- enter RM07DOCS -- and field and table name MKPF --BUDAT and activate the check box
hope this will help u -
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 -
MB1B, Mvt Type 351 not posting to "stock in transit"
Hello Experts,
I have created the STO. Now I am executing MB1B with mvt type 351. When I open the material document created, I look at the financial documents, the stock value has been relieved from the supplying plant and posted to the receiving plant. I thought using the 351 mvt was to put the stock in a status of "stock in transit". Only when the receiving plant performs the goods receipt should the stock value post in their plant. Am I using the wrong mvt type or is there a setting I must do to be able to post a material to "stock in transit" status?
Thanks in advance for your help!Hi
check follwoing links
[stock transit 351 movement type;
)Make sto with t code:me21N at receiving plant.
2)go to MIGO make goods issue agaist the above sto from the supplying plant (movement type:351)
3)go to migo and make GR(movement type:101) at receiving plant agaist material issue document no or sto
For this you need to maintain some configuration at
SPRO: MM > Purchasing > purchase order > set up Stock transfer order
check your settings at this node:
"Assign document type . one step procedure, undelivery tolerance" mention supplying plant,
receiving plant, document type and tick required check boxes
Regards
Kailas ugale -
PL stock in transit exceeded by X EA: Message no. M7022
Hello All
I am not able to receive the consignment article against the STO in the receiving store although the stock has already been issued from DC using movement type 641K. The STO history shows that the consignment article already been issued ( quantity 1 ea) from DC and article document also created. In MB5T it is showing 1 ea as stock in transit.
Steps followed
Created STO in ME21N
Created outbound delivery document using VL10D
Created Transfer order LT03
TO confirmed LT12
PGI done VL02N
After this, article document created.
When I try to do GR from store using MIGO giving reference document as outbound delivery, I am getting above error.
I have searched in the forum but didn't get suitable answer.
Best Regards
SwamiAS per your error it says in transit exceeded by X EA.Is there any MIGO document in PO History ?.Can you share your Purchase Order history screen shot.can you share the error screen shot .
Maybe you are looking for
-
Old hard drive crashed, how do I re-install my music from iPod to new drive
My hard drive crashed and I received a new hard drive from Dell. Reinstalled most applications, however, prior to downloading iTunes - how do I ensure that the songs I purchased, playlists, and other songs I added from CD's are available? I also have
-
Hello, For two days I am busy for the settings for Gmail. I have reset my telefoon a couple of times. The problem is that I couldn't set a gmail account. If I click on the email butten, add new account, insert gmail account and password, nothing happ
-
When running full screen apps - dock is slow, difficult to appear
This is on a new MBP with an additional external monitor. The primary display is still the laptop display. When apps are in full screen, simply bringing the cursor to the bottom of the screen does NOT bring up the dock. I have to continually pull
-
Audio is disabled with my LED TV
Hi, I have a new mac mini with lion version os, i'm using it as media center, and i'm connect it to my LG LED TV, every thing was working fine, even it correctly identifiy my TV and i can see it in the audio devices as "LG TV", but when lunch the PLE
-
When I try to open a particular website I get a pageck in the upper left hand corner of the screen and the website won't open.