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RM07SIT - Display Stock in Transit

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Title

Display Stock in Transit

Purpose

You can use report RM07SIT to display issuing valuated stock in transit and receiving valuated stock in transit for processes with valuated stock in transit.

Prerequisites

To run the report, you need the following authorizations with activity 03:

• M_MATE_WRK: Material Master: Plant

• F_BKPF_BUK: Accounting Document: Authorization for Company Codes

Features

Selection

If you do not limit your selection, the system displays an error message. You must enter at least a delivery, purchasing document, or material.

In the scope of the list you can use the "Goods Movements Posted to Unrestricted-Use Stock" indicator to choose whether the system should also display materials that have already been posted to unrestricted-use stock. You also see the materials that were posted from the issuing valuated stock in transit to unrestricted-use stock.

Output

In the standard system, the report issues a list with the following stock information for each material:

• Receiving valuated stock in transit

• Issuing valuated stock in transit

• Stock to be delivered

• Delivered stock

In the output list you have the following navigation options:

• Environment -> Stock Overview
  If you position the cursor on a line with the material number and plant or with purchasing document item, you can navigate to the stock overview for the material (MMBE).

• Environment -> Purchase Order History
  If you position the cursor on a line with purchasing document item, you can navigate to the PO history for this item.

• Environment -> Purchase Order
  If you position the cursor on a line with purchasing document item, you can navigate to the purchase order display (ME23N).

• Authorization checks
  If the system detects that at least one authorization is missing, it issues the message List incomplete due to missing authorization. In this case, the Display Authorization Checks icon appears in the output list. If you click on this icon, the system opens a dialog box containing a list of the authorization checks that were performed, together with the results in each case.

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