on 05-15-2014 11:51 AM
Hi Everyone,
I am doing Stock in Transit process in Quality.
Everything went fine untill at VLPOD where the stock difference was recorded and billed and invoiced perfectely for the right qty, but the MB5SIT is showing:
History:
SiT order for 20 case ( 1 case= 6 ea)
Delivery made for 20 cases
VLPOD for 15 caes
Invoiced for 15 case
so what happend to the 5 cases (30 ea), where its gone?
Now in MMBE is showing ( without tick mark on " No zero line")
How to clear from Issuing Valuated stock, Can anyone have any clue of it?
Kind Regards,
Sridhar.
Hi Sridhar,
Please follow the below thread:
http://scn.sap.com/thread/3410993.
Please share the outcome.
Regards
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Hi All,
After all my exhaustive study and research I had to contact SAP Labs and as per SAP.
VLPOD with partial quantity confirmation is not possible at the moment and it is not yet developed in SAP Standards.
Therefore it is adviced by the SAP labs to confirm VLPOD to 100%.
Now this is the reason I was getting the difference.
There fore now we will confirm 100% to raise the credit note later.
Kind Regards,
Sridhar.
Have you replicated this in DEV and if so, what was the outcome? Also compare in MB5T.
G. Lakshmipathi
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Hi Lakshmipathiji,
The business process as mentioned is Stock-in-transit process.
I have not tested this perticular scenario in DEV, and realized in QAS about it. I know it could be a mistake probably, but while following the SAP Standards, we would have ignored.
However the issue is now to understand how to know where the stock of difference gone.
Kind Regards,
Sridhar.
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