Stock intransit

Hi All, We have a inter PO where in GR is done after delivery from supplying plant.
Now due to some reason GR is reversed and stock is in intransit since supplying plant has not reversed the delivery.Some one have removed stock from intransit (by doing physical inventory) which is creating problem.
Can some one pls let m eknow how to post stock again in intransit?

Hi,
In MIGO, use option Goods Receipt --> Others with movement Type "558" - Receipt into stock in transit (adjustment posting) to bring Stock in Transit.
Same movement type can be used in MB1A or MB1C also.

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Inventory - Unrestricted Use Stock

Hi Friends !
At the BEx level. we restricted key figure to see the Unrestricted Use Stock
Key Figure Name : TOTALSTCK
0STOCKTYPE = A
SPECIAL STOCK INDICATOR = #
Current Output :
CALENDAR WEEK                       CALENDAR DAY                           UNRESTRICTED STOCK
25/2011                                       06/22/2011                                         100
                                                    06/23/2011                                         100
Expected Output:
CALENDAR WEEK                       CALENDAR DAY                           UNRESTRICTED STOCK
25/2011                                       06/23/2011                                         100
But the data in the column are showing double values. Is this the value this inventory works? or any other issues? Any hint?
With Regards
Rekha

Hi Arun,
my understanding is that for reversal and stock intransit you will have two types one is stock in transit from that warehouse and stock in transit to that warehouse. Accordingly you will have the values populated into either issues or receipts. And coming to BW if you can notice that BW populates the cube with a special marker called process key indicator rather than movement type, it gets the moment type along with data and i would suggest the best way to reconcile your data is to always check in your cube by taking total of your receipts sock and issue stock( any stock type) and then subtract issue from receipt and compare with figure in r/3 (IF YOU ARE USING CUBE 0IC_C03) as you know this cube has non cumulative KF so i found thats the better way to get a considerable reconciliation.
Hope it helps!!!!!!

Cross-Company Intransit Inventory Reporting

Hello All,
We have implemented the business content cube 0IC_C03 for Inventory Management. Now, we have a high priority need to include cross-company intransit inventory which was missing from the business content.
There is a help document, "How to Report on Cross company stock intransit", that we are currently attempting to implement. We have created all of the objects and begun testing but have several questions about this scenario.
Has anyone ever implemented this scenario?
Does the process have delta capabilities?
Can the job be executed for more than one day?
We'd like to change the key date in the extract from posting date to invoice date...has anyone ever attempted that?
Overall, Is there a better way to handle cross company intransit?
Thanks in advance,
rodney

Hi,
Check these notes:
SAP Note 109254 - Customizing stock transport order Cross Company
SAP Note 338922 - Analysis note for cross-company transactions (delivery)
SAP Note 543821 - FAQ: cross-company processing
Regards
Eduardo

Formula Problem in a Query

Dear Gurus,
Created a formula
M Primary= M1 Sec PlanM(Closing Stock+Intransit)-Mopening Stock
Where MClosing stock= Msecplan*Stocknorms
After applying the formula, i am getting the following output.
Calmonth      Sec Plan norms Closing stock      Opening Stk     MPrimary Plan
08.2007           15.750    45        585                        0              <b>-585.0000</b>
09.2007           14.180    45         0                           0               <b>35.4500</b>
                                                                                Whereas the value i want to display in sept priplan column "549.000"
Any solutions for this kind of issue?
Thanks in advance for all the solution providers
Regards
Hari

Hi,
That is similar to what I have tried with my conditions (I have also tried with formulas as you are suggesting), but I have not been sucessful. Yes, all key figures are zero for the order, but if I do not drill down on order then the qty is not zero anymore and my condition/formula stops working.
The method you suggest could probably solve the "number of orders" problem, but I also have a similar problem with "number of materials" and this is more tricky as we also have the same material for many orders...so my qty can be zero on one order item, but not zero on another so this would require some kind of exception aggregation on both order and item.
Best regards,
Mikael

Goods Issue gets cancelled even after GR

Hi All,
This is related to a stock transfer scenario within 2 plants in different company codes.
I created a Purchase order suppose in plant A . Then I post the Outbound delibery in Plant B which is supplying palnt.
Both plants A & B are in different company codes.
Godds issue is done in Vl02n in the supplying plant. Then the Goods receipt is done in the receiving plant against the outbound delivery.
Now if I try to can cel the goods issue document in the supplying plant I could cancel this document even though the GR is done.
Please let me know how is this possible and how we can have a check on this?
Regards
Jimmi

A cancellation will always be possible if enough stock in transit is stored in the stock in transit segment of the receiving plant.
The only criteria for reversing a delivery are as follows:
1) Goods movement status C
2) No subsequent billing doc (which could be reversed then VL09 works)
3) If the STO is intercompany scenario, the system reaction you are
    describing is part of the standard. The reason is that the
    scenario is operating in two companies and hence the controls are
    not there.
4) If the STO is intracompany scenario, this is allowed if there is
    any stock intransit even if the stock is from a different GI.>>
Edited by: Kenix Chiang on Aug 15, 2011 1:49 PM

T.code for Intransit stock

Hi experts,
Pls, give T.code for see intransit stock, Out of MB5T,
Here my requirement is , that to check transit stock as per date wise
Secode problem,
Pls, give T.code for reschedule qty for already allocated qty, Out of V_V2
My requirement for reschedude on base of material & Plant & date
Regards:
Happy
Edited by: Harsh Panara on Mar 23, 2010 10:59 AM

Dear sir,
Thanks a lot , Problem has been resolved.
Regards:
Happy

Stock Transfer using Intransit plant

Experts,
We have a case where the material has to be transferred from Plant1 to Plant2. We also treat the Truck which carries the material from Plant 1 to Plant 2 as an in transit plant (say plant 3). Truck then delivers material to the Destination Plant. So we have 2 Stock Transfers here from Source Plant1 to Intransit Plant (Plant 3) and then from Intrasit Plant3 to Destination Plant2.
How would we create excise invoice in this case. The main reason for creating an intransit plant is that the carrier may be used to deliver the material to different destination plants
Will creating a manual Excise Invoice using J1IS would serve the purpose

The Business is Oil Down stream...Plant 3 is the truck which carries Oil from Refinery (Plant 1 ) to Depot (Plant 2)...
The reason behind this is the Same Oil truck would despatch Oil to 2 or more depots...
My question is about the Excise Invoice making ...refer my first posting
This is already implemented in other countries and we need to apply this for India.

Error when using 557 movement type to remove stocks from intransit

Dear All,
We have some stocks left in intrasit where we use only inventory management to do this stock transfer(ie. we are not using STO),now we want to remove this stock from intransit. When i tried to use movment type 557 I got an error (Deficit of PL Stock in transit 10 DZ : CHS10088 2KUR 0000000867) with message number M7021. I cross this material with mb52 to find the avalability of this intransit stock and found that it is available at given plant but with out a batch number. When I tried to use this movement type it asks for a batch number so i have given an available batch number. Can you please help me to remove this stock from intransit.
Thanks & Best Regards,
Chameendri

Hi
the movement types 557 ( and 558 ) can only be used to update intra-company
transit stock which is saved in MARC-TRAME. IF you are using purchase
orders cross-company stock transfers, the transit stock is only a virtual transit stock what is calculated
based on the purchase order history. So this issue cannot be addressed
by changing the data in a stock table.
Are you using intra-company STO ?
Please check carefully note 392205 that contains the report ZTRAME
.Please see the following information:
A report attached to the note 392205 tries to explain the stock in
transit using the documents existing in the system. First verify the
current stock in transit situation using the report ZTRAME as per the
note 392205. This program tries to 're-calculate' the stock in transit
based on the material documents and the purchase order history.
Based on the results of the program the movement-types 557 and 558 can
be used to correct the stock in transit (-> add or book out stock in
transit).
I hope this can be of help
BR
Nadia Orlandi

Table for Intransit-stock

Want to know the table for intransit stock. Intransit stock means, when we carry out movement type 641 against STO and the receipt against the same in movement type 101 is not taken. Till the receipt is not taken at movement type 101, this is called intransit stock. Where is this stock stored?

check out in marc or mard tables

How we can scrap the intransit stock

Hi Experts
How we can scrap the intransit stock which is at header level of the plant.
Thanks
Niranjan

Hi Niranjan
If you are working on STO, there are two ways to do so
1.Reverse the removal from storage at the issuing plant and then post the scrapping of the material at the issuing plant. In this case, the scrapping is posted on a value basis in the issuing plant.
2..Alternatively, place the full quantity of the goods into storage at the receiving plant and then post the scrapping at the receiving plant. The scrapping is then posted on a value basis at the receiving plant.
It is important that the quantity destroyed does not remain in stock in transfer or stock in transit, but is reported in the system as scrapped.
Only possiblle is to cancel the material document no for scrap quantity, TO debit at the issuing plant and credit note at the receving plant to be scrapped.
Thanks
Satish

Move QI stock from UD to intransit

Hi experts,
1. Can we configure to move the stock from QI stock to In transit stock instead of UR while we do the Usage Decision ?
2. If we activate the QM view then is it possible to move UR stock to QI stock via Mb1B (w/o inspection lot generation by type 08)
Rgds

Hi
1. Can we configure to move the stock from QI stock to In transit stock instead of UR while we do the Usage Decision ?
During UD its not possible.
You have only limited things available here . But you can put into block stock (or Unrestricted)& from block stock (or Unrestricted) you can move stock to transite.
2. If we activate the QM view then is it possible to move UR stock to QI stock via Mb1B (w/o inspection lot generation by type 08)
No its not possible.
It will throgh erroe of "stock type QI only"
Regards
Sujit

Report for goods intransit and good receipt

Is there any SAP standard report that can show goods intransit number and good receipt number at the same time?

Hi,
You can see the Stock in transit & Stock position through MB52.
Only Stock in transit MB5T & Goods receipt through MB51 mvt type 101 & 102
If you want too see the same in one report please develop report with the help of ABAP person.
Regards,
Manish Jain

CLOSING STOCK QTY FOR THE DATE

Hi
Can any body tell, In which table i can find the closing stock qty for the particular date and for the particular material without including intransit stock qty.
Regards
Mani.

Dear Santhosh,
Yes, we tried to take the last MBLNR(Value) of the date from MKPF and Try to use the LBKUM Field from MSEG table. But the LBKUM value is with intransit stock.
So , we failed in that logic to bring the warehouse stock for the date.
Any other suggestions pls.
Regards
Mani.

Error while creating part 1 in J1iex ( with reference to stock transport or

Dear All
I have the scenario stock transport order inter plants with excise invoice plant A create the sto order and sent that to plant B. and plant B against this order it has done Delivery and excise invoice also created in plant B now material also supplied to plant A now stock in intransit in plant A. they want to take Part1 based on the sto number at the time the error is throughing "maintain the vendor for the customer A attached to supplying plant A."
Please help any one on this.
Regards
Kumar

Hi Anand,
Check whether you have created Masters for the Supplying & Vendor Plants.
If you have already created your supplying Plant as a Vendor using the Plant refernce.
Then maintain your Receiving Plant Customer Master no: in your Supplying Plant Vendor master
control data - Customer Field.
Also check your Customer master Receiving Plant Control Data whether your Supplying Plant Vendor no: is there after you have made the above assignment.
Hope it wil solve your Problem.
Regards,

Goods receipt more than intransit quantity for SA

Hi All,
While doing a testing on stock transport order for 2 different company code, noticed that during MIGO in receiving plant system is allowing to receive more than in-intransit quantity for a schedule agreement with agreement type LP and by showing a negative stock in intransit.
Is there anyway to have the system block with error message from preventing user to receive more than intransit quantity for a schedule agreement?

negative stock in transit is not allowed.
so it must originate for a SAP bug.
E,g, OSS note 527403 explains a case for IS-OIL Industry solution.
Oss note 210472 a special case regading previous month.
I found about 60 OSS notes when searching with "in transit negative"

Stock intransit

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