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Reply from roger on Mar 19 at 10:20 AM Have them receive all 100 in, then do MB1A 201 the to that are missing out of inventory using the cost center and shipping GL accounts and file a claim against the shipping company after it has been determined that the error did not occur at the shipping point. Meaning that the cycle count department has done a shipping error verification on the material in question.
| | | ---------------Original Message---------------
From: Rakeish
Sent: Saturday, March 18, 2017 8:39 AM
Subject: HOw To Remove The Goods From The Stock In Transit List (MB5T)?
We have Intra Company, Stock tranfer order, with delivery, Depot to Depot scenario where 100 goods were issued from supplying plant. 10 goods were lost during transportation Receiving Plants have received 90 items and remaining 10 are lost. So I have done goods receipt of 90 items. Now 10 items are displayed in Stock in Transit report MB5T. Now what is process further so that the Inventory & G/L Accounts are balance & the stock is removed from the MB5T report? However, the client doesn't want to correct the number of goods at the delivery depot by reversing the goods issue & reissuing the delivery with correct quantity neither by receiving the complete 100 goods at the receiving depot & then showing the missing 10 goods as scrap. |
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