STOCK IN TRANSIT

[Former Member]

Hi Experts.

In our company After PGI they are billing at the time of Bill of lading which means PGI date(Movement from Plant) and Billing date (Actual shipment) are different.

1. Is there any report available where i can get the details of Billing Date along with PGI date for a particular Distributional channel.

2. Is there any other best practise to capture this Stock in Transit scenario.

Bhanu

[Lakshmipathi · Accepted solution]

Dear Bhanu

Assuming that your Bill of Lading date is your Invoice date (FKDAT), you have to develop a report considering Tables LIKP - WADAT_IST (for Actual GI Date) and VBRK - FKDAT for Billing date.

On the other hand, in VF04, you can generate deliveries with Actual GI Date under the tab Billing tab and in VF05, you can see the billing date. You have to consolidate these two standard reports.

thanks

G. Lakshmipathi