Hi All,
I need to do a stock adjustment.
This is the MB51 at the Supplying plant:
This is MB51 at the receiving plant:
The issue is that: When the receiving plant runs a slow moving stock report, this material shows up on the report. But, MMBE for this material at the receiving plant shows 0 stock. But, when I compared to the stock movements in both these plants (as I know there were some stock transfers in the past), what I found was:
MB5T- Stock in transit report shows there is 1 LT of this material being transferred from supplying plant to receiving plant, but not yet received at the other end.
This dates back to 19.10.2012.
This is Stock in transit:
User has advised that supplying plant processed 351 twice on 19.10.2012 for the same order, out of which one was receipted in the receiving end on 19.10.2012. On 23.10.2012, a 701 was done at the supplying plant and they assume its to balance stock and this was perhaps to correct the 2nd 351 done on 19.10.2012. Both plants have currently 0 stock of this material physically and they think its correct.
I think this might have balanced the stock in some way then, but certainly has not called back the stock in transit. Hence, stock in transit still shows as 1. and hence affects the slow moving stock report (custom report).
MM03- Accounting 1 for this material at receiving plant shows, Total stock =1.
I think the correct way to rectify this issue is that: either reverse GI (352) and then write off stock/adjust in supplying plant or receive the stock into receiving plant and then adjust stock there.
Is that correct approach? What was the impact of 701 here?
Regards,
SS