Intransit Account

[Former Member]

Hi SAP Gurus!

Our client has a scenario wherein Plant A receives goods from a supplier on behalf of plant B within the same company. Then posting for GR should be:

DR Intransit

CR Vendor

After, goods are shipped to Plant B. No inventory transaction is done.

Then when goods reaches Plant B, another transaction should occur wherein the posting is:

DR Inventory

CR Intransit

Is there a way to make the posting happen automatically using custom movement types, custom account modifiers and OBYC?

Hope to hear from you soon!

Thanks in advance!

[raghavan_iyengar3]

Dear PJ Conception,

When both the plants are under same company code, there will not be any account posting.

in case if your valuation of material changes, you can expect this type of posting in SAP..

Let me know your requirement.

Raghavan