I hane done STO from PLANT 1 to PLANT 2...Material Qty 10,000 lit
cretae sto in ME21N
then do the outbound delivery goods issue from plant1
now stock in transit..
do the GR against STO .. here GR qty 9950 lts(actual )
remaining 50 lit leacked while come throut tanker....
in plant 2 GR has doen for 9950 lits only
when i see the stock in tannsit repot.. display the pending material 50 lit...
actually this is leackage stock.. how can remove this lecakge stok from stock in transit..
pls.. guide about this issue
I have checked in mb51 557 posting is there... but this is only in plant not in storage location..
1)i did (me21n )STO
2)did the deliver gainst P.O.. and PGI also for 10,000 lits
3) did the GR against to Outbound delivery.. for 9950 only..
4) goto mb5t .. 50 lits... stock in transit.. ok
5) now goto MB1A.... GI for stock in transit adjustment 557 movtype..
here input valuse.. material , qty 50 lit , plant 2, batch , cost centre, storagelocation did not taken...
then post the document ... document posted..
then see the document in MB51.... ...material document displayed(with in put parameters..plant,material movtype,).....with movtype 557...
material document didnot displayed in mb51 (input parameters..plant, stroagelocation, movtype,material )with movetype557
6)then goto MB5T ... here displayed stockin transit for 50lits..
7) pls... giude me in this issue....
Refer to the SAP Note 389484 - Movement types 557/558 for the stock in transit correction,
also Note 392205
Check whether program RM07APP1 exists in your system and the date "12.01.2001" is contained in the comment block at the program start.
If this is not the case, use Note 198596 to import the program in a current version.
Note 392205 - Analysis of stock in transit/correction for split valuation
SAP Support: Please read the remark to the note!
o Goods receipt for stock transport orders cannot be posted as the
system reports a deficit in the stock in transit (Message M7
o Materials show stock in transit although there are no longer any
open stock transport orders.
Caution:This note only refers to real stock in transit and not to
virtual stock in transit in cross-company stock transport orders.
The procedure in this note (movement types 557 nd 558) must not be followed
to "correct" genuine database inconsistencies in the stock in transit
which, for example, have arisen due to incorrect updates. Proceed as in
Additional key words
Stock transport order, stock transfer, MARC-TRAME, MSSA-SATRA, MSSQ-SQTRA,
stock in transit, TRAME, M7021, M7022, MvT557, MvT558, 557, 558,
Cause and prerequisites
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
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.