Home > Default > VMI: reduce Stock in transit - what is the correct method?

VMI: reduce Stock in transit - what is the correct method?

October 11Hits:0
Advertisement
Hi Gurus,
We are using APO/SCM  system to implement VMI functionality to replenish stock at customer location.  We need to build stock in transit at customer location after PGI happens in ECC.  
Now, stock in transit is show up in 'Stock in transit' key figure, but the question is how to reduce stock in transit once it is received at customer location.
SAP recommends following four methods to reduce:
http://help.sap.com/saphelp_scm2007/helpdata/en/f1/f69a3dcbcfac53e10000000a114084/frameset.htm
1.  Goods receipt information is not sent from the customer to the vendor
2. The open purchase order quantity is sent from the customer to the vendor
3. A proof of delivery is sent from the customer
4.  The stock in transit quantity is sent from the customer to the vendor
Out of these 1 and 2 methods are feasible in our scenario.
Please share your experience if you have used any of these methods, I want to hear from someone who implemented any of these methods before deciding on a method.
Thanks in advance,
Niranjan

Answers

After research and testing  I found second method  looks good to me. I tested in our test system, this works pretty much they way it is described in the help (link in above message) .  The issue is resolved.

Read other 2 answers

Tags:

Related Articles

  • VMI: reduce Stock in transit - what is the correct method?October 11

    Hi Gurus, We are using APO/SCM  system to implement VMI functionality to replenish stock at customer location.  We need to build stock in transit at customer location after PGI happens in ECC.   Now, stock in transit is show up in 'Stock in transit'

  • VMI: Reduce Stock in transit - what is the right method?October 11

    Hi Gurus, We are using APO/SCM  system to implement VMI functionality to replenish stock at customer location.  We need to build stock in transit at customer location after PGI happens in ECC.   Now, stock in transit is show up in 'Stock in transit'

  • VMI and  reduce Stock in Transit - what are the right methods?October 11

    Hi Gurus, We are using APO system to implement VMI functionality to replenish stock at customer location.  We need to build stock in transit at customer location after PGI happens in ECC.   Now, stock in transit is show up in 'Stock in transit' key f

  • How to reduce interplant stock in transit without cancelling delivery doc?November 30

    Hi guys, We are having one problem.. We have archived old material doucments..MM_MATBEL But later we found that some of the interplant deliveries are open..i.e. we have not inwareded the material in receving plant.. Now it is not possible to cancel t

  • Interco- Stock in TransitNovember 30

    Hi Experts Scenario: Intercompany STO. Shipping plant posted the Goods issue and the material is in Transit. Now how do i get the stock in Transit  Material cost (Std Cost) in Report. I used the MB5T it shows the Purchase Order Net Value only and not

  • M7022 - PL Stock in transit exceeded by 1 PCNovember 30

    Hi, The PO is created.Delivery note and GI has been archived. The stock is in open order quantity. When i am trying to do the MIGO with movement type 101,Its showing this error PL Stock in transit exceeded by 1 PC. Can anyone help me to resolve this

  • Stock in transit lossNovember 30

    Hello All, Suppose i order for 100 kg material from vendor A...But wen i received the goods it is 95 kg of material... But i will do the invoice for full 100 kg material. Now somewhere i will have to adjust the 5 kg of material for accounting entries

  • Stock in transit to be removedNovember 30

    Hi, We have stopped using One of our plant. We have cleared all plant stock  but now we observe we have some stock  stuck in the in-transit category. We dont want to or cannt receive tht stock in  plant. How we can get rid of this stock in transit? T

  • How to make an account assignment for stock in transit inside obycOctober 11

    hi experts, i am sure i dont know as to what transaction type shoudl i use to allow postings to stock in transit account. please help me with step by step processes involved in it. best regards sayeedIt is not possible to define default Acct Assgmt c

  • Inventory posting - stock in transit G/L accountOctober 11

    Hello! We have a unique requirement that we need to post the stock in transit inventory only if the delivery is for one particular customer (sold to party). It is our own company but not on SAP hence, on the books, an inter company transaction. All t

Copyright (C) 2019 wisumpire.com, All Rights Reserved. webmaster#wisumpire.com 14 q. 0.828 s.