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

Similar Messages

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.

Table for Stock on Specific Date in the Past.

Hi ..,
Please give me the Name of the Table to find the stock on Specific Date for a given material in the Past. like the T.code we use MB5B.
regards.

Hi
MB5B uses a list of tables & logic to get the Stock for a particular posting date.
if you want the stock run this report in your Z- report & export the Values to your Z-report & use them accordingly.
Hope this helps
Thanks & Regards
Kishore

VMI and reduce Stock in Transit - what are the right methods?

Hi Gurus,
We are using APO 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,
Niranjan

Dear Niranjan,
I have implemented SCM-APO VMI using Past Releases of SCM (version 4.1) for upto 300 Customer Sites & 500-1000 Products.
In my experience ... this is a Big Custom Development using EDI - IDOCs / ALE wherein you Receive from Customer the Data either as "Open Orders" or "Goods Receipt" of VMI Order at Customer Store or "In-transits" as they view it. There is a Facility to receive them in the PROACT IDOC but you have to write IDOC FUnction Modules to post the Data to the
VMI Planning Area as well as at Product-Location you have to Daily Delete the In-transit Order (Category EI or AH for ASN) and Upload Intransit Quantity directly into Live-Cache as a Order. The Development is also complex as you need to Map the VMI Customer Product to the Vendor/Manufacturer's Product COdes in SCM-APO.
I have experience implementing VMI like this several years ago ... and I am not sure if SAP SCM-APO built anything Standard for the Interface over the years. If you are not sure get a ALE/IDOC & ABAP Consultant or XI Consultant to work with you on the Project.
You can Delete In-transit Quantities by using RLCDEL Transaction for Category EI or AH (if ASNs are used). You need a IDOC/ALE Development to Calculate and Upload In-Transits and Update into the VMI Planning Area as well as Download to a FILE which you can use via another ABAP Development to Upload In-transits at the Product-Location (Customer) in SCM-APO.
Hope this helps.
Regards,
Ambrish Mathur

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,
Niranjan

After 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.

VMI: Reduce Stock in transit - what is the right 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,
Niranjan

hey
I don't think this is related to XI.
Please post it in correct forum
https://forums.sdn.sap.com/index.jspa?categoryID=1
Thanks
Aamir

Reverse the Stock in transit

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
Mike

Hi,
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.

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 quantity by batch for previous period

Hi all,
Is there any way to get the information of stock quantity for stock in transit by batch for previous period?
In standard SAP system, when the stock is issued with reference to STO with movement type 641, the stock will be stored in the system as stock in transit. As the stock is sit at plant level, the standard SAP report does not show what batch was issued.
I have a requirement to display stock value of previous period down to batch level. Hence, SIT of what batch of previous period should also be displayed.
Any idea of how this can done, or any workaround solution?
Thanks.
Tom

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

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

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

Not able to post in the past by trx ABSO 'cause of transfer date

Hi,
First: I researched about ABSO, E AA698, T_ANLB, T_ANLC, and u201Cacquisitionu201D u2013 No answer find.
I need to post by trx ABSO an acquisition value in a depreciation area that does not post into G/L. For that I created an special trx type, and it works OK if I post it on 31.12.2009 trough 31.12.2011. But when I tried to post in the past (2006), the system tells me the year is closed. If I change the transfer date to the past (2005) the system gives me the error AA698, "SYST: Abnormal termination (T_ANLB not equal to T_ANLC)"
By what I read in other questions and sap notes, I checked:
u2022 ANLB-LGJAN=2011
u2022 ANLC-GJAHR=2011
u2022 T093C- LGJAHR=2011
u2022 T093C- DATUM= 31.12.2005
I also run programs with no error found:
u2022 RACORR96
u2022 RACORR95
Complete scenario is:
A new area was created only for Management issues, and it's needed that this area shows an acquisition value, in the past. For that I do the following steps:
1. The asset has a u201CCapitalization dateu201D (31.08.2006), OK, it is before the acquisition date Iu2019m using in ABSO (31.12.2006) u2013 I also tried with 31.12.2007 and it didnu2019t work. It does works if I use 31.12.2010
2. The transfer date is before the posting date in ABSO u2013 OK, I set 31.12.2005
I also notice two things:
u2022 That in the explorer (AW01N) if I have the transfer date in the past (31.12.2005) the system also gives me the same error message AA698.
u2022 That I can post by ABSO if I use date 31.12.2009, or bigger.
Finally, the only thing that I notice is that in 2006 and 2007, in ANLC, the asset has not the same number of areas that it has in ANLB, but I guess it has nothing to do, because for 2008 the ANLC has the same number of areas and I canu2019t post either.
Please, do not block this question for answers. I checked the forum previous questions and answers and I didnu2019t find any regarding u201CPosting in the pastu201D and error AA698.
If you think this issue was already answered in the past, guide me a little bit more so I can solve the issue and, I will thank you very much!
Any help that you can give me I will appreciate it very much!
Thanks in advance!!
Ezequiel (Zeque14)

Hi,
have you checked if the field T082AVIEWB-AUTHORITY is on 2 ?
Example:
MANDT FIAA_VIEW AFAPL AFABER AUTHORITY
100..... . 01..... . ABC ..... . 01..... . 2
100..... . 01..... . ABC ..... . 02 ..... . 2
100..... . 01..... . ABC ..... . 15..... . 2
100 ..... . 01..... . ABC ..... . 20..... . 2
100..... . 01..... . ABC ..... . 30 ..... . 2
100..... . 01..... . ABC ..... . 34..... . 2
100..... . 01..... . ABC ..... . 35..... . 2
100..... . 01..... . ABC ..... . 37..... . 0 set to 2
In note 900767 you find the report RACORR_VIEW0_SET to correct this.
Could you please check if the following threat is helpful: Error AS02 AA 698 - SYST: Abnormal termination (T_ANLB not equal to T_ANLC)
regards Bernhard

How to schedule Process Chain with Full Update for the past closed month

Hello,
I have an HR-BN benefits transactional data extractor - http://help.sap.com/saphelp_nw70/helpdata/en/08/b01d3cf8aa101ce10000000a11405a/frameset.htm
One of the selection fields for that extractor is calendar year/month 0CALMONTH and it is a full update extractor.
SAP recommends running this extractor once a month after the month has been closed.
If I were to include this update/extract into my process chain, would it be possible to automate the process in a way where the process chain is scheduled to execute once a month (I know how to do that), but that also only pulls values for the past/closed CALMONTH (as if it had a variable value of which would be automatically set to the last closed month when pchain is run)? As I mentioned 0CALMONTH is one of the selection criterias in the infopackage for that extractor.
let me know how I might be able to do that.
P.S. we are on BI 7.0/2004s
Thank you

For Calmonth selection in infopackage you can use the SAP-Exit OLAP Variable 0CMLMON (Last Month)
select Type "7" ("OLAP Variable")
and in Details of Type screen, Select OLAP Variable "0CMLMON" Which is SAP-Exit variable for Calmonth, that returns the last month from the current system-date.
If variable 0CMLMON is not active, you need to activate it from Business content.
Assign pts if helpful.

STO stock in transit

Hi,
We have a scenario where we have 2 step STO process involving stock in transit. At the time of PGI there should be debit entry in stock in transit which is knocked off at the time of GR at receiving plant. Please suggest the OBYC configuration.

MM records the stock as in-transit, but from the FI perspective:
Dr. Inventory, receiving plant
Cr. Inventory, shipping plant
In PCA:
Dr Invenotry, receiving profit center
Cr Inventory, shipping profit center
Dr Deliveries from other profit centers, receiving prctr (i.e., purchases)
Cr Internal business, shipping prctr (i.e., sales)
Dr change in stock, shipping profit center
Cr change in stock, receiving profit center
FI doesn't care about in-transit. MM does, so you can see it in the various stock overview transactions.

Stock in transit values in the past

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