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valuated stock-in-transit for purchasing


In outbound we have LOG_MM_SIT to set up 2-step goods issue process. Is there anything similar for purchasing? Saying posting the GR into a goods-in-transit account first then post it to inventory account at receipt into warehouse. 103+105 or 107+109 doesn't service the purpose. I'm looking at inbound delivery but no success yet.


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  • Hi klif wiee,

    Our Client also asked for the same requirement, Stock in Transit for External procured material. The client wants to check the Quantity & Value of the stock in transit, they didn't satisfy with 107/109.
    The reason is as you said if I post the 107 accounting entry is generating.

    I think there is no solution to this requirement.

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1 Answer

  • Jun 06, 2017 at 10:21 AM

    That 103 and 105 does not fulfill the needs is clear as it is non-valuated, but why does 107/109 not work for you? Please explain in detail

    and also look at the picture in the docu:

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    • Hi avatar image

      Thanks for the link! Sorry I didn't describe the business requirement clearly. I'm talking about normal external purchasing instead of cross-company STO. 107 generates accounting document directly to the inventory account BSX while I would need a posting to goods-in-transit account first then with 'step 2' the amount is transferred to inventory account. Finance can check the GIT account to see what's on the way. BTW 109 doesn't have a posting in accounting, right?