Stock in transit issue
Hi All,
There is a transport SA between 2 plants,Plant A and B. Plant A has issued 34 qty to plant B .
But when Plant B is recieving the quantity it is not accepting system is giving error message M7 021 stock in transit exceeded by 19 PCE.
1) MB5T shows 34 qty in transit.
2) Schedule line is present as on the delivery date of the GR.
3) UOM is same .
This issue is quite urgent.
Please revert ASAP
Vineet,
Stock in transit is PO wise. It means that stock is allocated to POs, you can do GR only for the quantity which is allocated to your PO and you cannot use quantity which is allocated to other POs..
It is also possible that there are problem with dates - are you trying to do GR in past - in this case you can check your stock level in MB5TD.
Regards,
Csaba
Similar Messages
-
How to implement issuing stock in-transit for stock transport orders
Hello,
We are using stock transport orders in SAP. At the moment the supplying plant does a post goods issue for the delivery, the stock in-transit is "owned" by the receiving plant. Our Finance department wants this to be changed in such a way that the stock will be owned by the issuing plant until it has been received by the reciving plant.
It seems there is a possibility to do that, but I can not figure out what exactly needs to be done. Can someone explain to me the steps that need to be taken to implement this?
Thanks,
EdTry MB5TD. Please also check OSS notes 1120843, 1268193, 925384.
Edited by: Csaba Szommer on May 22, 2009 8:28 AM -
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 -
Hi All
Scenario
1. Purchase order quantity 9 units
2. GR done for 8.999 Units
3. Stock in transit showing 0.001 units.
4. Purchase order is still open and cannot do DC as it throws an error that quantity does not match
5. Purchase order is still open is reports and needs to be closed.
Please guide me on the same as to whcih Tcode and movement type can be used to settle/adjust the quantity of 0.001 units and what would be its constraints or restrictions.
Regards,Hi,
As per note no 392205 : Note 389484 makes movement types 557 and 558 available.By 557 mvt type
excess stock in transit can be removed or and by 558 missing stock in transit can be created.
Now as per standard SAP The R/3 system is designed so that the stock in transit can only be posted through stock transport orders (creation during goods issue, reduction during goods receipt).
Purchase order and material master record can have different units of measure. The purchase order is then closed when the goods issue quantity and quantity of goods received are the same in order unit. However, in the material master record, the stock in transit is managed in the base unit of measure.
On account of system-dependent and program-internal rounding effects which cannot be avoided, the open stock in transit quantities in order unit and in base unit of measure might not balance to zero at the same time.
I think probably this will help you in devleoping better understanding as everything is self explanatory now as per note suggested by you.
Regards
Ankur -
Stock in transit report with delivery # and date included
I need a report similar to MB5T that will also show the delivery number and goods issue date. I couldn't find anything standard and was going to ask an ABAPer to create something. When researching where stock in transit is stored, I keep finding that the value should be in MARC-TRAME; however, in our system that value is blank (even for a material that shows stock in transit in MB5T.) Is this value stored in another location as well?
Thanks in advance for your help.Thanks for the response. I know that I can view the PO history by going into the individual POs, but we want something that will show all of the POs at once without having to click in each individual one.
Thanks! -
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. -
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 -
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 -
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. -
VMI: reduce Stock in transit - what is the correct method?
Hi Gurus,
We are using APO/SCM system to implement VMI functionality to replenish stock at customer location. We need to build stock in transit at customer location after PGI happens in ECC.
Now, stock in transit is show up in 'Stock in transit' key figure, but the question is how to reduce stock in transit once it is received at customer location.
SAP recommends following four methods to reduce:
http://help.sap.com/saphelp_scm2007/helpdata/en/f1/f69a3dcbcfac53e10000000a114084/frameset.htm
1. Goods receipt information is not sent from the customer to the vendor
2. The open purchase order quantity is sent from the customer to the vendor
3. A proof of delivery is sent from the customer
4. The stock in transit quantity is sent from the customer to the vendor
Out of these 1 and 2 methods are feasible in our scenario.
Please share your experience if you have used any of these methods, I want to hear from someone who implemented any of these methods before deciding on a method.
Thanks in advance,
NiranjanAfter research and testing I found second method looks good to me. I tested in our test system, this works pretty much they way it is described in the help (link in above message) . The issue is resolved.
-
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
Maybe you are looking for
-
I just replaced my airport extreme and now the amber light on my airport express is blinking. When I go to utilities and try to find the airport express it does not show up. What should I do?
-
Hi people, Could somebody help me? i have published my site at www.dubkasm.com and used a blog page as a comments book, only when i publish the site there is no section like 'add comment' or 'post message'. How can i do this? Any help much appreciate
-
How do I make Quicktime the Default for all movie files including .WMAs??? Right now I have EasyWMA and that program is taking priority over even windows media player, but I have the plugins to play WMAs in Quicktime. Thanks for your help
-
Please pause this slide.
I have a program in Captivate 5. On one of the slides, I have an image of a man with a "thought cloud" behind and above his head. I have added text boxes to this thought cloud making the captions appear within 2 seconds of each other. I have the t
-
Hi all Hoping you can advise. I created my website using iWeb, version 3.0.4 (601). Please see link www.sophiakyriacou.com I uploaded my website using SEO Tool for iWeb made by Rage Software and everytime I type my link out for example on facebook al