"Blocked stock" vs "GR Blocked stock".

hi,
please give some detailed info about "Blocked stock" vs "GR Blocked stock".
rgrds
Piyush

hi,
GR to the GR Blocked stock:
1.     The material document is generated.
2.     As the GR blocked stock is non-valuated stock, the no accounting document is generated.
3.     The PO history gets updated and the open PO quantity is not reduced as a result.
Can display GR blocked stock at:
1.     Stock overview(At plant level)
2.     PO history
BLOCKED STOCK: Neither available for MRP nor for consumption...
Hope it helps..
Regards
Priyanka.P

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How to block vendor invoices when GR is made to stock type 2?

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I would like to get your advices on the following case:
- I need to be able to block vendor EDI invoices from payment when GR is made with 101 to stock type "2", Quality inspection. Manual blocking is not the case here but SAP should block invoices automatically in these cases. Is there any user exit available for this? Invoice blocking should be made also in the case when initial GR is made with 107 (in this case invoice is blocked by standard) and material is then released from valuated GR blocked stock with 109 to stock type "2", Quality inspection. In standard system vendor invoice is now unblocked but my customer needs to have an invoice still blocked as material is in quality inspection stock type.
Please advice.
Br,
Tapio

Hi,
Refer this post
http://forums.sdn.sap.com/thread.jspa?threadID=1488428
You will get the idea

Report for material moved from blocked stock to unrestricted stock

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Is there a standard report in WM showing list and qty of materials moved from blocked stock to unrestricted stock.
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Pratap

It would have been easy if there was a specific WM movement type for such transfer but due to the reason that the WM 309 is connected to various IM movement types, there is no direct report to get this information.
Conversely, you may use MB51 with the combination of the WM managed storage location and movement type for your purpose. If there are multiple storage locations assinged to the same warehouse then you may put a range in the selection criteria.

Report for GR Blocked Stocks

Hi Everyone!
May I ask if there's any other report aside from MMBE that can display the list of Materials that are currently in GR Blocked Stocks? (received using Movement Type 103)
Thanks a lot!

Hi........
You have more than 4 t code for the same
1) me2l selection parameter WE104
2) me2m selection parameter WE104
3) mmbe
4) mb51 mov type 103
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Payment block if material is quality stock(MM &QM)

Hi Group,
My client requirement is like
While receiving material against a purchase order to quality stock , the vendor payment should be block(it will not allow for payment or posting invoice). One more thing QM module is not implemented in this client.Is there any such control in MM or any moment type by which we can block payment for the vendor while receiving material.
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sp sahu

Hi
First let me know, if QM is not implemented, how stock is moving out from QI to Unrestricted?
You can use QM Procurement key in material master Quality View. There may be standard procurment key (0007 - Delivery release and Invoice block). Otherwise you have your own key and assign it in Material master, quality view, Then Invoice will beblocked as long as material is lying in QI.
For this setting, you need not implement whole QM module.
please check and let me know how it goes.
regards
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How to release Stock blocked against deleted line items from Sales order.

We have Scenario as follows.
Sales order made for items available in stock. Deleted few lineitems from sales order balance items delivered and invoiced. Sales cycle is complete in all sense.
What we have noticed is when we are creating new sales order / Delivery for deleted items from above Sales order it shows deleted quantity is blocked against old sales order. These line items are no longer
available in old sales order since it is deleted also it is not appearing in open sales order report (VA05).
Overall stock available is same as quantity mentioned in deleted line item.
In MD04 - Sales requirenment transaction it shows sales order / line item against which it is blocked.
i.e deleted line item.
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Thanks & Regards,

I got a solution for my question from other forum. for info
Go to SE38 and enter program SDRQCR21 then execute...
Enter line item which is blocked for sales order in MD04 and enter plant then check Data
transfer box and uncheck other boxes... It will pop up information and click yes...
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Post serialized part from free to block stock with a follow up action

Hi,
I try to post a serialized part from free to block stock, but the standard function modules QMLR_FREE_TO_BLOCKED_STOCK, QMLR_FREE_TO_BLOCKED_STOCK_ST2 work good with not serialized parts, but it doesn't works with serialized one.
I create quality notification with serial number reference in RQM00-SERIALNR field, when I execute the follow-up function the M7175 error message appears.
Someone know a solution to this issue?
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Marianna

Hi The standard FM will not update the serial no for the material. So when you are doing the material movement through follow up action system can not move the material with out serial no. So you can change the functional module aith help of abaper to fetch the data from quality notification field.
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Smruti

Report to check the valued GR block stock

Hi,
I used movement type 107 to receive the PO with indicator 'Origin Accept', and would like to check how many stock I have received to the valued GR block stock.
Anyone tell me which report I can use? I've checked the stock report under IM, but haven't found it.
Thanks!
Lin

run Tcde MB52, and from change layout Ctrl+F8 move column Value BlockedStock.

Transaction for Blocked stock as on date

Hi,
Is there any transaction to get the blocked stock as on a particular date?
Regards,
Srinivas

Hi,
Please try it in T code MB5B where in you give movement type 103 and selection date and execute.
REgards
Ram

Blocked stock

Hi expert,
Is any way to know the blocked stock material in date wise or periodic.
I want to know the blocked stock as on a particular date.
Its for Auditing purpose, if any body know plz help
faisal

You can extract month end stock report for Blocked stock.
MARD - Storage Location Data for Material
MARDH - Material Master Storage Location Segment: History
Field : SPEME - Blocked stock
LFMON - Current period (posting period)
By using MARD, you will get current available blocked stock.
By using MARDH, You will get previous months month end Blocked stock level.

Block stock report

Dear Expert
i want to know a report which help me to know the block stock in a company on a particular date . please help me in this regard
Regard
Edited by: usmfarhan on Nov 14, 2009 2:48 PM

Hi,
Go to MB51, here select plants and in posting date give the date range
and in movement type give the 103 - GR to Block Stock
343 - TR Blaock to Unrest
349 - TR Block to Inspection
do some excel work.
Regards,
Pardeep Malik

Blocked stock on a particular past date.

In SAP is there any T code which will tell about, what is the total block stock in inventory during a particular past day.
I am not asking the qty moved to blocked stock on particular day. That we can get thru MB51 mvt types.
In MMBE, it will tell what is the blocked stock of particular material today. But I want to know what was the total blocked stock of particular material 5 days back.
Example: 31.01.08 I got, Mat X- 100 pcs in blocked stock.
12.01.08- Mat X- what was the stock.
I know our MMBE stock is dynamic and it changes time to time. Is there any logic to capture a previous day blocked qty.
A day for me means. 6.00am morning of that day. this I am mentioning because, stock can vary any time in a day.
I request someone to put, some vague idea so that I can also do brainstorming.
Thx
Viny

Craig,
Thats what I was also thinking to do.
I have to see whether (summation of all 350 + 344 mvt type ) subracted by (summation of all 343 +349 mvt type) wrt a particular date.
But this will cause inconsistency if unexpected movement types come into picture future.
Is there any option to bring MMBE T code in notification action box. If so what is the functional module for that.
Thx
Viny

Stock without Blocked Stock

Hi Experts,
Is there any report in which we can get the total stock as on date which will not include the blocked stock qty.
Regards,
Manish Jain

something like "MB5B ignoring blocked stock" is not available.
if you need to know the quantity at a day in the past without consideration of blocked stock, then you have to develope a report like MB5B yourself.
or you do it the easy way: just execute MB52 as background job and save the spool files.
or create a small ABAP to write the stock dayly from MARD(and some other tables) to a Z- table

T code QA11, quantity can not be posted to blocked stock

For Inspection lot with system status is INSP RREC SPRQ, when user tries to perform QA 11 to post stock to blocked stock the system does not allow as "to blocked stock field" is greyed out and also can not chnage the storage location on that screen.
I have checked the material already exists in the WH/storage location also inspection charachterstics are corrct not sure what else to check.please advise.

Does not seem like authorisation restriction since user is able to process other QA11 for the same plant/WH and storage location. Does not seem like customisation either since all " Quantity to be posted "options and storage location are greyed out under inspection lot stock Tab
After Accept atleast system should allow posting to "unrestricted stock " but thats not available either.
For the same material/plant/WH, I am able to sucessfully post stock when system status is -REL CALC SPRQ but in this case the status is -INSP RREC SPRQ, what does this signify.Please help

GRN to Blocked stock and Excise Invoice

First the material truck comes to the factory gate and the security enters in the sheet and informs to stores regarding the truck with materail for the sample quality check.the stores inform to quality and the sample is checked by the quality and send the results to the stores.If the material is ok then the vehicle come in to factory and if else it's poor quality then the vehicle is sent back as it is called as first level quality
if the material rejected then it will be sent back but no excise capture will be entered.
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   Stores Deptt. checks all the document such as Invoice Original Copy, Transpoter Copy for CENVAT Credit, form31 (where applicable), P.O. reference and Storage Space etc.
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Hi
You can do the Goods receipt in two steps using movements 103 & 105.
In 103 the GR is odne inot GR-Blocked stock, but no accounting documents are trigerred.
If the material is rejected in first quality chek you can revese the same with 104.
If the Material is correct & you have taken the material in use movemnt 105, referncing the 103 Material document. Here you can capture the excise invoice & other details. Accounting document gets generated.
You can track the process using MB51 Material document report for 103 & 105 movements.
Thanks & regards
Kishore

How to check if the stock has been blocked aganist a project or order....

Hi,
In our business scenario we procure materials against a particular workorder as non-stock (Free text requirement from SRM). Out of these only some will be used and so again we bring this remaining materials to stock and again issue against a new workorder if required. While issuing against a new workorder this materials will be blocked against particular work order.
Since no MRP is run we cannot check the material requiremnts by MD04. In MMBE even though we can see this, we cannot see if it is blocked agaisnt what order adn all (i.e. in detail). Is there any other transaction to view the stock requiremetn list in detail??
Please let me know ASAP.
regards

hi
You have told it is a non stock item (free text coming from SRM) then it is diffucult to track the
Stock in SAP against the Project order.
Regards
G.Ganesh Kumar

"Blocked stock" vs "GR Blocked stock".

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