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valuated stock-in-transit for purchasing

Jun 06, 2017 at 09:43 AM

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Hi

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.

klif

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Jürgen L
Jun 06, 2017 at 10:21 AM
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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:

https://help.sap.com/erp2005_ehp_06/helpdata/EN/e9/858c53589749e997a12742570b6b91/frameset.htm

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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?

klif

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