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DO not deduct stock inventory during post goods issue of stock transport order at supplying site


Currently, in stock transfer, when a post goods issue is carried out at the supplying plant, the stock inventory will be deduct from supplying site and added on to the stock-in-transit of the receiving plant.

Now, my User does not want the stock inventory to be added to the receiving plant.

They only want it to be added to their plant (whether it is stock in transit or unrestricted stock" only when the receiving plant does a good receipt (movement 101) basing on delivery order number in TCODE MB0A at the receiving plant.

Can this be configured? Is it possible?

The receiving plant would only received the inventory based on physical quantity.

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1 Answer

  • Jul 17, 2017 at 09:24 AM

    This is covered with the Business Function LOG_MM_SIT and its new movements, see the blog

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