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RM07MTRB - Display Stock in Transit
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Title
Display Stock in Transit
Purpose
This report outputs a list with all stocks that are located in a plant's stock in transit. These can be stock transport orders or cross-company-code stock transport orders. On the selection screen, you can choose which type of orders are to be displayed. You can also include purchase orders that are are flagged with the 'delivery completed' indicator or flagged for deletion.
If you enter a special stock indicator, you can select explicitly for stock transfers of sales order stock, for example.
Prerequisites
You need authorization to display material master data for all selected plants (authorization object Material Master: Plant, activity 03).
To display the values, you also need authorization to display accounting documents (authorization object Accounting document: Authorization for company codes, activity 03) for the company code of the receiving plant.
Features
Selection
Output
- Purchase order number and item
- Delivering plant for the item
- Special stock indicator
- Quantity in stock in transit in the material's base unit of measure.
- Value in local currency. This is calculated from the net PO value at the current rate of exchange or at the exchange rate defined in the purchase order.
- Quantity in stock in transit in the item's order unit
- Net order value in the purchase order currency
Note that the currency fields for standard stock transport orders are not filled, since these orders do not have a net value.
From the output list, you can display the following via the Environment menu:
- Purchase order
- Purchase order history
- Stock overview
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2498 Date: 20240520 Time: 065332 sap01-206 ( 43 ms )
