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STO quantity difference between GI & GR

Former Member
0 Kudos

Hello gurus,

We have the following two scenarios:

1> Delivering Plant PGI 100pcs

2> Receiving Plant PGR 80pcs only (as received actual)

3> MB5T - shows 20pcs still in transit

1>

**20pcs were lost by the forwarder during transit. How then can we remove the 20pcs in MB5T?

2>

**20pcs were confirmed by the delivering plant that these were left in their plant. How can we remove the 20pcs in transit?

best regards,

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

you need to recieve remainig 20 pc in reciving plant and then carry out the 1 step stock transfer from plant to plant to close the issue.

Former Member
0 Kudos

Thanks for Rahul.

But if these two plants are coming from two different company codes, can we still use the one step? We don't want to show it as sales of the other company code back to the other.

Best regards,

Former Member
0 Kudos

Hi,

If you want to show the material as lost in another ccode,you can go for transfer posting (one or two step in MB1B(301,303,305) and close the issue.

Regards,

Deepak.

Former Member
0 Kudos

Hi,

One more possibility you can consider:

a) Receive the remaining 20 qty in receiving plant. Scrap the 20 qty here putting a reason for movement.

b) Reverse the remaining 20 qty in delivering plant putting a reason for movement. Scrap the 20 qty here.

Depending on which company is ready to bear the cost and then claim from forwarder or do an insurance claim.

Regards,

Prithviraj