STOs needs to be closed, eventhough some stock in transit.

Issue: on Stock Transfer Orders, partial quatities has been deliverd, but these needs POs to be closed out.
Case 1: Purchase Order Qty = 80 Box, they have done delivery/PGI for 80.185 and GR for 80.184 Box, so there is stock in transit 0.001
Case 2: Here the PO Qty = 7 Drums, but delivery for 7.412 DR, GI for 7.412 DR and GR for 7.411 DR., so there is stock in transit 0.001 DR.
Case 3: Here the PO Qty = 14 Drums, delivery/GI for 12.920 DR, GR for 12.919 DR, so there is a stock in transit 0.001 DR.
For all the above three POss there is some stock in transit, so there POs are still open.
Now the issue they want to close these POs, they did movement 558, but doesn't work. and they aslo did MIGO(101) with ref. outbound delivery for the remaining Qty, but doesn't work. giving error "GR not possible for delivery xxxxxx..error code 4"
How to close these STOs???

hi suresh babu
Iu2019ve the same problems, and i was wondering that youu2019ve found the solution
t tried the movement type 557 and 558, but my STO does not change, more Iu2019ve an error message : "Deficit of PL Stock in transit 2 UN : material plant batch"
Thanks in advance for your answers
Sakina

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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

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hi gurus,
i am realy confused as to how should i assign a gl account ( stock in transit ) inside obyc. as this account will be generating an accounting while at the time of stock transfer from one plant to another.
please help me out idnetify the transaction type and the modifier
best regards
sayeed

Hi Sayeed,
In case of Stock transfer following will be the A/C Entrys when do a PGI for the delivery in the supplying plant.
Inventory A/C Dr (Receiving Plant)
Inventory A/C Cr (Supplying A/C)
If there is any diff in the Price then it will be posted to the Price difference A/C.
Now the above entries are triggered on the basis of Val.Class & BSX trans Key in OBYC transaction.
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Edited by: SAP FC on Nov 26, 2008 11:36 PM

Itunes encountered problem and needs to be closed

i keep trying to open itunes, but before it even opens, it says theres a problem and needs to be closed. is there anyway i can fix this?

The first thing I'd suggest is to get a good antispyware checker and give it a go at your system. Some recent spyware has been reported by other users to shut down iTunes or prevent it from launching. From user reports, Ewido seems to be the best at catching it. You can download a free version of Ewido here.
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STO. How to create the stock in transit if the plant has been block.

Problem with STO. How to clear the stock in transit if the plant has been block.

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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.
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Hi,
How could I keep the stock in transit if I perform STO between stores of same plant?,I have configured it through sale route it is working fine ,now I want to track the goods in transit ,so i need to do a transfer posting to keep the stock in transit, How will I do ?,
Any suugestions
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Hi,
Use T-code MB5T to check what is in-transit.
See below solutions :
Create a Stock Transport Order and make your receiving Plant and suppyling plant identical, however your receiving Storage
location should be different and in config make your sending storage location as number default.
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STO - Need sollution.

HI,
An STO is created and agaisnt it a Repln delivery is created.
Next Inbound delivery created at the receiving plant.
However the Repln delivery is deleted from the systems and not able to do PGR for the inbound delivery.
Getting an error - PL stock in transit exceeds by 01 pc.
Can anyone give me a solution for this...its really very critical for me....
Thanks in advance
Indhira

Hi ,
Can you clarify what is the order quantity in STO ,as you are saying transit exceeds 1pc?
If there is no delivery document (I mean if the delivery document originally created was deleted),then you need to create delivery document first and do the PGI.
Thanks,
SR

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

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STOs needs to be closed, eventhough some stock in transit.

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