on 07-09-2014 8:58 AM
Hi Team
Stock in transit visible on MD04
STPO 28801084 is internal stock transfer from FI25 to FI28.
Qty of PO is visible in the ´stock in transit´ field on SAO transaction MD04 under plant FI28
when corresponding delivery 1202400481 have been PGId at FI25 (2014/07/07)
Stock in transit NOT visible on MD04
STPO 28502250 is internal stock transfer from FI31 to FI28.
The ´stock in transit´ Qty of PO is not visible on MD04 under plant FI28.
even if the corresponding delivery 1202323564 have been PGId at FI31 (2014/06/23)
Br, Kiran Unde
Hi,
Assuming you are talking about InterCo process it is possible to see In-transit stock after PGI in MD04 report. Only thing is you are using IBD to be generated via SPED then it will show against your SHPNT, else if you are not using IBD then it will show against STO only
ShpNt is for IBD generated for InterCo process and InPlnt is for IntraCO process
Am using S4HANA 2021 version and maintained OPPQ - Plant param for MRP and OPPJ - checking rule settings to include SIT.
BR,
Srabanjit
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Hi,
Firstly you can use t-code OPPQ to define the available stock for the plant with MRP run.
Secondly, you can define availability control with t-code OPPJ, and then assign the checking group to the material master data at field "Availability check" on MRP 3 view. Re-run MRP again, you will find the stock in transfer with MD04.
Best regards
Tao
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Hello
Please take a look on question 9 of the following FAQ note, which explains the standard system behavior:
549752 - FAQ: MRP elements in transaction MD04/MD05
9. Question: Why does the system not display stock in transit for stock
transport orders with order confirmation (notified orders)?
Answer:
Purchase order confirmations do not have to match the original
purchase order delivery schedule lines. Moreover, the purchase order
confirmation (view MDLA in materials planning) does not contain the
same information as the purchase order to determine the stock in
transit. The display of the stock in transit is therefore not
implemented for the purchase order confirmation in the materials
planning evaluation transactions.
BR
Caetano
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