Problem in Goods in Transit

[Former Member]

Hi Expert,

i am sending material from plant to depot but material is not reached to given date.i checked material is showing in GIT(Goods in transit).i canceled the invoice but again system showing material in GIT.how can i remove this material from GIT.its compulsory to reverse the PGI also.

Regards

Ajit

[Former Member · Accepted solution]

Hi,

I believe you are using plant to plant transfer. When u do the goods issue , the system will show the stocks in Goods in transit if you use the two step stock transfer process.

Please reverse the outbound delivery using VL09 to reverse the GIT. If you have not done the Goods receipt for outbound delivery.

If you have already done the goods receipt then follow the procedure below:

The return delivery process can be implemented as follows.

1. Alternative A: Returns delivery

a) In the purchase order, a new returns item (indicator RETPO) is

created. As an alternative, you can create a new purchase order

with a returns item.

b) With Transaction MIGO or MB01, a goods issue (negative goods

receipt) is posted with reference to the purchase order with the

movement type 161. That is, the original receiving plant posts a

goods issue to the stock in transit of the original supplying

plant.

c) You create a delivery with Transaction VL10B (or VL04). Delivery

can also be created prior to the goods issue (step b).

d) With Transaction VL02N (or VL02) you post a goods receipt

(negative goods issue) for the delivery. That is, the originally

supplying plant posts a goods receipt from the stock in transit

into the unrestricted-use stock.

regards,

Ramana

[eduardo_hinojosa]

Hi,

You must run VL09 for the delivery.

Regards,

Eduardo