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Stock in transit SIT issue with Proof of delivery

Former Member
0 Kudos

Hi all,

I have an issue with Proof of delivery in SIT senario.

If during SIT senario (sales to customer) we do a patial confirmation of proof of delivery (VLPOD).

However in the report MB5SIT it shows that the stock is still in transit.

How do i do a reconciliation of the stock which is in transit.

to clarify in detail

I have delivered a material eg 6qty to a customer however sends a confirmation that he has received 4 qty of the material.

The material movement during SIT del is 687 it changes to 601 when delivered .

The billing qty is 4 which the customer to the customer.

The SIt report MB5SIT shows a qty of 2 qty in transit, How do i reconcile it.

Who is going to pay the amount (i feel it to be the freight forwarding agent is going to pay the amount)

How this scenario can be taken care.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hey guys got a link just few mins back digging the mines of SAP logistics

check out this link.

http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=242418515.

Hope it might be a possible solution. haven't tried yet in the system.

Note no 100690 is particularly helpful.

If some one has anything more please come up. I will be happy to know.

Answers (1)

Answers (1)

Former Member
0 Kudos

This message was moderated.