Stock in Transit Value

Hi Experts
For the Intercompany STO, i want to see the stock in transit value of the std cost. Any Tcode/Table/Program to cater this ?
I used the MB5T it gives only the P.O value, wherein requirement is for the std cost.
Thanks in advance
Rgds
Nile.Y

Hi Nile,
You might want to try MB52, although, please, consider the limitations of this report. See the Help for this transaction:
"You use this report to display the total stock of a material (quantity and value) at plant and storage location level. If transit stocks or stock transfer stocks exist at plant level, the system totals these stocks and displays them in the column In Stock Transfer in a stock line without a storage location.
Note that in this report, the stock value of the warehouse stock is calculated using the following simplified formula:
Stock value = quantity x value/valuated stock
Therefore the stock value specified here only has informal characters and does not represent the actual stock value."
I hope this helps!
Esther.

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Stock in transit values in the past

Hi,
I need a report similar to MB5T, that would give me the quantity and value (in currency) of what was in transit at a given date...is there anyone that knows of such a report?
Again, stock in transit values and quantities at a given date in time.
Thanks,
Lars

Sorry,
But we are on SAP 4.7.
Any other suggestions?
Regards,
Lars

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 Krishna

Hi,
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

Stock in Transit transfer from R/3 to APO

Good day everyone,
I'm trying to transfer the stock in transit value from R/3 to APO. I select the stock in transit indicator in the Integration model but nothing transfers across.
Is there anything else I need to consider in my transfer?
Thanks for taking the time to read my post.
Regards
Robert

Hi
Please also check
http://help.sap.com/saphelp_scm41/helpdata/en/9b/954d3baf755b67e10000000a114084/frameset.htm
Take one same product for which you have both the normal stock and stock in transit in ECC.
Deactivate the integration model.
delete all the stock from APO with /SAPAPO/RLCDELETE for the same product.
Do the initial transfer of stocks from ECC to APO.
Define the In transit key figure in Planning area. You should have stock in transit in APO.
Thanks
Amol

Stock in Transit and MRP

Hi,
Will replenishment take into consideration the stock in transit stocks (These are from STO) not the tsock in transfer between plants..
when we ran MRP, it didnt consider the stock in transit values.
We have min/max of 10/20.
We have stock of 3,
STO from that site to DC for 36 qty open (issued out of DC but not received into stores)
Replenishment ran and created PO of 17 even though we Stock in transit for 36 qty.
In MD06, it showed the STO but with exception Message 07. and didnt consider into availability check.
In config for the receiving site, the stock in transfer is checked on and so is the incl in PO has value X.
Sherry

Hi, Check through path SPRO -> Materials Management -> Consumption-Based Planning -> Plant Parameters -> Carry Out Overall Maintenance of Plant Parameters, Execute and go in maintain after entering your Plant,
There in Planning run column you will find Available Stocks tab click on that & maintain Tick for 'Stock in transfer'
refer below link, it may help you,
[Stock transfer order for MRP|Stock transfer order for MRP]
Edited by: tej yadav on Jan 22, 2012 3:45 PM

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
sayeed

It 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

Opening Closing Stock in transit Report

Hi,
I have to get the ABAP development of Stock Report. Report would have following fields
Opening Stock
Opening Stock in Transit Quantity
GR Quantity
Purchase Value
Sold Quantity
Rejection Quantity
Closing Quantity
Closing Stock in Transit Quantity
Consumption Quantity
In Closing quantity , It should be without stock in transit quantity.
Could you please help me to understand ,Exact Opening Stock ,Closing sock, In Transit Stock etc? How would these be calculated? from which tables all these data would come from. Thanks in advance.
Regarda,
Santosh

SantoshArya wrote:
Hi,
>
> I have to get the ABAP development of Stock Report. Report would have following fields
>
> Opening Stock
> Opening Stock in Transit Quantity
> GR Quantity
> Purchase Value
> Sold Quantity
> Rejection Quantity
> Closing Quantity
> Closing Stock in Transit Quantity
> Consumption Quantity
>
> In Closing quantity , It should be without stock in transit quantity.
>
> Could you please help me to understand ,Exact Opening Stock ,Closing sock, In Transit Stock etc? How would these be calculated? from which tables all these data would come from. Thanks in advance.
> Regarda,
> Santosh
Hi,
You can also check these standard reports before you proceed to develop a report..
MB52 - List of Warehouse Stocks on Hand
MB53 - Display Plant Stock Availability
MB5B - Stocks for Posting Date
MB5C - Pick-Up List
MB5L - List of Stock Values: Balances
MB5W - List of Stock Values
MB5T - Stock in transit CC
MC.9 - INVCO: Material Analysis Selection, Stock
MC.A - INVCO: Material Analysis Selection, Rec/Iss
MC.B - INVCO: Material Analysis Selection, Turnover
You can also consider building a query report which wil also serve your purpose quickly...
Regards
Shiva

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!

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

Stock in Transit quantity in MB52

Experts,
I see some quantity in MB52 report 'Stock in Transit' column without Sloc and Batch details. As per my understanding this should match with MB5T report.
But in MB5T report for cross-company-code transport orders, the 'Stock in transit' has no values for the same material/ plant combination?
Why does MB52 show erroneous values and how do i correct it?
Regards,
SK

MB5T lists the difference between delivery goods issued and goods receipt to your POs, as so called virtual stock in transfer
MB52 lists the stock in transfer that had been done with inventory managment movements and was updated to MARC table.
you have to find the movements (use MB51) that posted the stock that you can see in MB52.
see info in OSS Note 982345 - FAQ: stock overview 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

Interco- Stock in Transit

Hi Experts
Scenario: Intercompany STO. Shipping plant posted the Goods issue and the material is in Transit.
Now how do i get the stock in Transit Material cost (Std Cost) in Report.
I used the MB5T it shows the Purchase Order Net Value only and not the STD cost of Recieving plant. MB52 not clear as well.
Could any one advise...
regards
RG.

Hi,
Stock in transit keyfigure will display only EI orders (incase of VMI
scenario) and AH orders (if you create inbound delivery).
If you integrate stock,CS orders only will be available in /sapapo/RRP3.
The root of the problem is in the setting from Intransit key figure:
from a planning area management point of view it reflects
the setting used in the standard SNP planning area but the customizing
of the category group used there is different from the one used in
standard systems.
Actually you added category CS there. But category CS has a atp category
type 0, which means stocks actually. In the SNP planning books by design
stocks are read separately from other orders because have to be
considered in the ATD computation.
Therefore if you need to read orders with category CS you should
consider it in the category group assigned to the ATD receipts key
figure and to the stock key figure.
This customizing could be applied at the planning area level, as
described above or at the master location level, SNP tab.
In this case you can specify there the category groups which have to be
used in order to consider stocks, ATD receipts and ATD issues about all
products assigned to the used master location. Please refer to the
related F1 helps in order to get more information about.
You can get more information at note 591310.
Regards,
Sunitha

STOK IN TRANSIT VALUE

Hi,
In MB5T report, its showing the stock in transit qty only. I want to know what is the amount for each item that is in transit.
is there any standard report to know what is the transit value for a particular period of time.
Thanks
Satya

Hi Satya,
The value display in MB5T is based on the PO value. For UB orders (STO inside the same comp. code), there's normally no order value, hence MB5T shows the value of zero.
You can see the value of stock in transit inside the comp. code using e.g. report MB52. However, the qty/amount there are not split by order, but only shows the total in transit.
You might be able to have a value on UB orders as well if you assign a pricing procedure to them (this will however apply to the new orders only). Standard SAP comes with the pricing procedure RM2000 for this purpose, which calculates the order value based on the valuation price of the material. But this might be an overkill - see if MB52 satisfies your needs.
BR
Raf

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

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
RG

HI,
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

Stock in Transit Value

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