Dear Consultants,
I have activated business function LOG_MM_SIT for stock in transit & during stock transfers from plant A to plant B (under same company code ) i am getting the stock account & not getting the required "stock in transit account"
Already defined the STO Document type as : NBC2 /Delivery type: NCI2
Created delivery with VL10B & posted the PGI docuement.Now here the entries are as follows:
& during the confirmation of proof of delivery through VLPODQ is :
But what i wanted was at 68A is:
Cr Stock account supplying plant
Dr Stock account - Transit Supplying plant
& at 68I was :
Cr Stock account - Transit Supplying plant
Dr Stock account -Receiving Plant
I went through an old post by Mr Sumeet Sharma OBYC Settings for movement type 68A but still not able to configure as the system is fetching BSX as account key always.
Pls help.
Whether this type of accounting is possible with intra company STO ??How the client can track the value for stock in transit in this case??