Skip to Content
avatar image
Former Member

mb5t

Hi All,

In what situations transaction 'MB5T' will be useful other than stock transfer from plant to plant of same company code ?

Regards,

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • Best Answer
    avatar image
    Former Member
    Oct 16, 2008 at 10:36 AM

    hai

    you can use table LIKP and field name is WADAT-IST

    LAKSHMI

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 16, 2008 at 04:04 AM

    hi,

    It is mainly use to see:

    1. stock in transit

    2. For weight materials, the system displays the parallel quantity in the parallel unit of measure.

    Hope it helps...

    Anything else will be updated...

    Regards

    Priyanka.P

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Thanks both of you. But if I want to have date of despatch in the report [date of issue], which table and field do you suggest?

      Regards,

  • Oct 16, 2008 at 04:06 AM

    hi

    This report issues a list with all stocks that are located in a plant's

    stock in transit. These can be stock transport orders or

    cross-company-code stock transport orders. On the selection screen, you

    can choose which type of orders are to be displayed. You can also

    include purchase orders that are are flagged with the 'delivery

    completed' indicator or flagged for deletion.

    If you enter a special stock indicator, you can select explicitly for

    stock transfers of sales order stock, for example.

    for help go to MB5T then click a blue i icon for help

    regards

    kunal

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 16, 2008 at 04:40 AM

    Hi,

    1)On a daily Basis the Stores person first see the report and check whether the material has been received in the plant.

    There are chances that some material will be lost in TRANSIT.

    It is important for the stores person to check.

    2) During Inventory in this transaction the report should be NIL.

    3) With this report the buyer will check whether requested material has been moved from the plant for follow up

    G.Ganesh Kumar

    Add comment
    10|10000 characters needed characters exceeded