This is a great functionality which SAP has provided from EHP5 onwards with the new movement types
Question: How is the 'in transit' inventory captured in standard SAP? A) Use of GR into block stock in US plant. B) Use of storage location within US plant to capture 'in transit' stock. C) Setup a separate plant for the in transit inventory then GR at port and use stock transfer from port plant to US plant.
Some helpful notes for all of you.
SAP note 25220
Report: RM07MTRB_DATE
MB5T– Stock in transit CC MM – Inventory Management
MB5TD– Stock in Transit on Key Date MM – Inventory Management
MB5T– Stock in transit CC MM – Inventory Management
MB52– List of Warehouse Stocks on Hand MM – Inventory Management
MMBE– Stock Overview Logistics – Material Master
MIGO– Goods Movement MM – Inventory Management
MB1B– Transfer Posting MM – Inventory Management
SCOT– SAPconnect – Administration Basis -Communication Services: Mail, Fax, SMS, Telephony
MB5TD– Stock in Transit on Key Date MM – InventoryManagement
VL09– Cancel Goods Issue for Delivery Note Logistics Execution – Shipping
![Sap Sap](https://image.slidesharecdn.com/itsapiens-sap-crosssystemstockintransitsolution-171114114918/95/sapcross-system-stock-in-transit-without-apo-11-638.jpg?cb=1510660505)
CIF– APO Core Interface Cross Application – Cross-Application Components
MD04– Display Stock/Requirements Situation PP – Master Data
MB1A– Goods Withdrawal MM – Inventory Management
OVZ9– SD Cust. Control Availability Check SD – AccountDetermination
MBST– Cancel Material Document MM – Inventory Management
SPRO– Customizing – Edit Project Basis -Customizing Project Management (IMG)
MB51– Material Doc. List MM – Inventory Management
VL02N– Change Outbound Delivery Logistics Execution – Shipping
![Sto Sto](https://wiki.scn.sap.com/wiki/download/attachments/274793780/STO_Return_9.png?version=1&modificationDate=1446201565000&api=v2)
MIRO– Enter Incoming Invoice MM – Invoice Verification
VL04– Process Delivery Due List Logistics Execution – Shipping
SO00– SAPoffice: Short Message Basis – Use BC-SRV-COM
ME21N– Create Purchase Order MM – Purchasing
There are few more information i got on this,