STOK IN TRANSIT VALUE

[Former Member]

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

[Former Member · Accepted solution]

Cross Company or intra-company ?

[Former Member · Accepted solution]

Its intra company STO.

[Former Member · Accepted solution]

For two step STO between Plants under the same Company Code, at the time of GI then there's an accounting document created (assuming valuation at Plant level). I believe the value is based on the Standard Price (assuming you're working with Standard Price). Just go and check on one of your accounting documents for a given material. Note you can also have delivery costs defined on the STO.

There will be no accounting doc on the GR as the postings are made on the GI. Stock-in-transit is considered to be 'owned' by the receiving Plant from a financial point of view.

[Former Member]

There is no standard report to account for the in-transit value tied to a specific STO. By far, this has been addressed as a gap and therefore, most companies reconcile these in-transit accounts manually or they build custom reports to track such costs.

Nevertheless, as of ECC 6.0 with EhP5, this issue is resolved by SAP. Please see the notes below:

http://help.sap.com/erp2005_ehp_05/helpdata/en/42/fbded750e61febe10000000a422035/frameset.htm

Enterprise business functions -> Logistics -> MM -> MM, Stock in transit and actual costing

[rafael_zaragatzky]

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