It can also be seen in transactions MB5T and MB52. Stock in-transit will be displayed on MMBE as column 'On-Order Stock'. It is decreased when the goods receipt is posted with the movement type 101. It is created (increased) in the receiving plant with the movement types 351 and 641 (when shipping is involved). MARC-TRAME corresponds to the Stock in Transit created by an Intracompany Stock Transport Order (PO).It is decreased with the corresponding movement 315. This movement is done at the storage location level.įield MARD-UMLME corresponds to the column 'Transfer (SLoc)' in transaction MMBE. It is created (increased) in the receiving storage location with the movement type 313. MARD-UMLME corresponds to the Stock in Transfer (storage location - to - storage location) without Stock Transport Order (PO).It is decreased with the corresponding movement types 305 and 605. This movement is done at the plant level.įield MARC-UMLMC corresponds to the column 'Stck trans.(plant)' in transaction MMBE. It is created (increased) in the receiving plant with the movement types 303 and 603 (when shipping is involved). MARC-UMLMC corresponds to the Stock in Transfer (plant-to-plant) without Stock Transport Order (PO).Keep in mind that we have different ways to see the material transfer into the SAP system: Stock in Transfer and Stock in Transit.
STOCK IN TRANSIT WITHOUT STO IN SAP HOW TO
He has business experience in various industries like Manufacturing, Electro mechanical Construction and process industries as a Procurement Executive.The purpose of this page is to clarify the difference between Stock in Transfer and Stock in Transit and point to how to remove pending quantity. He has overall 12 years of experience, out of which more than 6+ years in SAP Consulting (P2P, SRM & WM). Mohamed Hasan Rifaie, a SAP Certified Procurement consultant, is now an employee of Larsen & Toubro Infotech Ltd. With the above process and customization steps, SAP logistics consultants would understand the return STO process and hopefully this would serve a better content for them. Path: Materials Management→Purchasing → Purchase Order → Returns Order → Store Return / Return Plant to Plant Path: Materials Management→ Purchasing → Purchase Order → Returns Order→ Returns to Vendor Path: Logistics Execution → Shipping → Deliveries → Define Item Categories for Deliveries Switch off “Availability check” for item categories NLRN (Intra company) & NCRN (Inter company)
STOCK IN TRANSIT WITHOUT STO IN SAP CODE
In case of inter company code STO, the process ends with internal credit memo because of billing. MMBE: Stock overview shows defect product is being returned to supply plant (3400)įor intra company code STO return, the process ends with posting goods receipt in VL02N. movement type related to intracompany STO are 161 and 671 (in case of inter company STO movement types are 161 and 673) ME23N: The complete return history is shown below. VL02N: Post Goods receipt is done (“Post Goods issue” in case of normal STO) MB5T: After goods receipt against outbound delivery, return stock is placed in stock in transit. here, system automatically default 161 movement type based on return indicator in return STO. MIGO – GR: Goods receipt is performed with reference to the outbound delivery. VL10B: Delivery for return STO is created. MD04: Stock list in Receiving plant shows negative qty due to return ME21N: Return STO is created with the same parameters like normal STO. Now this qty 100 needs to be sent back to supplying plant 3400 for rectification. The qty of 200 received back to the plant 3500 Stock qty reduced in plant 3500 (shipping plant to customer)Ĭustomer reported defect in shipped qty of 100. Out of 200 Qty, 100 Qty is issued to Customer (through MM Route) is transferred to plant 3500 (storage location 0002) through STO with delivery. PO history shows complete inter company STO process. VL02N: Post Goods issue – Prerequisite create Transfer order (Optional) ME21N: STO of UB document type is created with the qty 200. Receiving plant & storage loc – 3500 & 0002
The process starts with the creation of Normal STO till the receipt of return product by issuing plant. This document shall address how the return process happens in STO. Again, this return product has to be sent back to supply plant for any rectification, because customer shipping plant can’t rectify the product. Stock shipped out of receiving plant to customer /retailer may receive back to the receiving plant as a return. Inclusion of delivery cost, tracking of transit stock can be achieved through STO. Generally, Stock movement happens between storage location to storage location, plant to plant or company code to company code.
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