Block subcontracting stock

hello,
we would like to blocked a part of our subcontracting stock in order
that the MRP will not consider it;
The movement code 344 for special stock "O" is not manage.
How can we blocked SC stock ?
best regards
delphine

Hi,
for different reasons, the subcontractor can not use a part of material we've sent to him. A quality inspection is needed to decide if these materials can be used or scrapped.
During the inspection time, we would like to blocked a part of SC stock in order that the MRP generate new "Subcontractor requirements of material provided" .
If we transfer a part of the SC stock to the SC quality stock, the available quantity for the MRP element "MatSub" include the quality stock.
Even if we've managed an Availability check without the quality inspection stock (with checking rule "PP").
thanks anyway for the information regarding the 'subsequent adjustment' . I didn't know this operation, and it can be usefull for us.
regards
delphine

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Subcontracted Stock at Vendor has quality problem - must be blocked

We have stock at a Vendor (Special Stock Type O) that has a possible quality problem. It must be put on hold until we determine the extent of the problem.
It is still showing up in MD04 as available stock. I tried to move it to QI with movement 322 but it still shows up as available.
How can I block that stock from consideration by MD04 without physically removing it from the Vendor?
Thanks in advance.
Best regards to all!

Hi ppkk,
Thanks for your thoughts.
The problem is that this stock is at the vendor, so there is no storage location. We have Quality related Storage Locations for stock in the plant, and if we move parts to those storage locations they do not show up as available stock in MD04.
But the Special Stock type O is just "Stock at Vendor" with no Storage Location.
I think that we would have to receive the stock back into our plant in order to move it to a Quality related Storage Location.
Does that make sense?
Thanks again.

Need to block vendor stock, type O. I need mvmt 342 or 344?

Hello,
   I'm attempting to block stock provided to a vendor (type O) so that MRP doesn't consider it usable, until we decide what to do with it. Unfortunately, SAP doesn't allow movement 344 to be used with type O stock, and movement 342, which should work, won't show up in MIGO or MIGO_TR.
   I have not been able to change configuration for movement 342 to make it show up in MIGO, and I have not been able to add stock type O to the allowed stock types for movement 344.
   Is there another way to block this stock type, and if not, which configuration should I modify, and how can I find the transactions to configure this?
Thanks,
Randy

If this is subcontracted stock at the vendor then I do not believe it is possible to block this . Check a thread in this forum from Aug 22nd concerning the same- block sub contracted stock.The only other way to block this stock is to bring it back in house.

About Movement type used in Goods Issue from Subcontracting Stock directly

HI SAP MM Expert,
We have transfer material to subcontractor through transfer posting using Mvt. 541 and raised subtracting challan also. Material is not returned by Subcontractor and now we want to debit Subcontractor A/c . For w we want to mkae Goods Issue (Direct consumption) from Subcontracting Stock and raised debit note subcontractor through FI. In this case what movement type & Transaction code should be used to consume stock from subcontractor account and t.code for raising debit note to subcontractor in SAP R/3 system.
Pls. suggest the process.
Regards
VKM

For subsequent adjustment to subcontracting stock use transaction MB04
If the vendor informs you that a greater or smaller quantity of the components was actually consumed than planned in the purchase order, you must post a subsequent adjustment to correct the goods issue posting. The value of the goods receipt is recalculated to include the
subsequent adjustment quantity. (SAP transaction MB04)
Subsequent Adjustment to Subcontracting PO (Move 121/544)
Negative adjustment (Vendor Consumed Less but you Consumed
more in SAP and subsequently you did minus adjustment to component consumption
in SAP)
Debit
- Raw Material Inventory (S)
Credit
- Vendor Subcontracting Charges (H)
Subsequent Adjustment to Subcontracting PO (Move 121/543)
Positive adjustment (Vendor consumed more but you consumed
less in SAP and subsequently you added further component consumption in SAP)
Credit
- Raw Material Inventory (H)
Debit
- Vendor Subcontracting Charges (S)
Thanks
DD

How to clear the stock of material provided to vendor(subcontracting stock)

Hi SAP Gurus,
Please let me know how to clear the stock of material provided to vendor(subcontracting stock) and need your help in what senario this stock will show in " Matl prov. to vendor "
Thanks and Regards,
SHARAN.

Hi Sharan,
Matl Povided to Vendor stock will appear in Subcontracting scenario.
If at all you have given some material to a subcontractor , this will be consumed automaticaly when you will recieve the ordered material from subcontractor.that is 543 movement will take place in the backgroung when u do the GR.
In case if u need to clear the stock u can do 542 and take the stock back to unrestricted.
Edited by: Donsandy on Jan 21, 2009 6:19 PM

Need a way to automatically block HU stock when moved to damage bin.

I am looking for a way to automatically block stock when it is moved to certain bins. For example, when a handling unit is moved to a Damage bin (storage type 306), I would like movement type 344 to be executed to automatically hide the stock from ATP. I know that bins can be blocked from stock placement and removal but that is not what I am looking for. I do not want the stock available for sale.
One solution would be to modify our custom RF program to do a movement 344 following the movement 999 (bin to bin transfer) whenever an HU is moved into bins of a certain storage type. However, I am looking for a pure configuration approach or any other ideas.
Thanks in advance.
-Rob

A similar requirement is being discussed in the following thread. Check my response over and see if it helps.
ATP check at delivery level is taking into account stock in S type 999
Thanks
Swagat

Block upon stock removal indicator in Storage type master data

What is the significance of "Block upon stock removal" in storage type master data. Would it work if the storage type is bulk storage and SUT active?

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Report on QI, Blocked, Returned Stocks at Plant & Storage location level

Hi,
Would like to know any reports which gives QI, Blocked, Returned stocks at Plant & Storage location level.
Regards,
Vengat

hi,
What do you exactly mean say by "Returned stock"..
Also go through by MMBE tcode ...
Regards
Priyanka.P

To consider subcontract stock during mrp run

Dear all,
while mrp run it is not considering subcontractor stock .Is there any setting in spro so that it will consider subcontractor stock into consideration.
with regards
cp vijaya kumar

Dear,
Special stocks are not considered for MRP run. Subcontracting stock is a special stock(O), hence is not considered for MRP.
Hope clear to you.
Regards,
R.Brahmankar

Subcontracting Stock Ageing

Dear Experts,
Can anybody tells me, how to know subcontracting stock (MBLB) ageing. Means how to know, how much subcontracting material is lying with subcontractor for 30 days 60 days 90 days etc.
Full Points to helping answers.
GR

Hi,
The Stock Aging Report displays the description of material that are stocked for n-number of periods at particular inventory locations( may be trading plant or manufacturing Plant). {{This is define in overall stock on value based, suppose a material is received in Feb-month, same material is received in Jan-2007 , DEC-2007 also.The total value of this inventory is say 90 lakhs, ( 30 lakhs of each month) so system will show inventory aging as below
stock aging less than 30 days, 90 lakhs
stock aging more than 30 days but below 60 days 60 lakhs
stock ageing more than 60 days but below 90 days 30 lakhs
Assuming that no issue taken place if issue is taken place, it will be deducted by default FIFO method.}}}
The details, which are displayed, are about the aging period for the selected items
Try with T code are
WSL7,MC.9,MC.A,MC.B & MC.C
If the above reports not meet your requirement, you should develop your own ABAP program to meet your specific business requirement.
Regards,
Biju K

Consider subcontracting stock in MRP

Hello experts,
Does anybody know what customizing is necesary for a material to consider the subcontracting stock in MRP??
For that material, in in MRP3 view, I have assigned a checking rule for availavility check that has the flag w/o subcontracting unmarked, but it seems that it is not enought.
Can anybody help me?
Thanks !
Laura

Dear Laura,
Sub-contracting stock is a special stock and it will not be considered during MRP run.
You can define a MRP area for the sub-contractor and try to run MRP for that area alone.
Check this thread to explore more,
Re: subcontracting stock
Regards
Mangalraj.S

HU:s at subcontracting stock??

Is it possible to make subcontracting stock HU managed?
I know that i can send HU:s out of my warehouse throuh ME21n->ME2o->VL02n
But is it possible to have "our" HUs visible at subcontracting vendor stock?

The information about special stock ('O') and the sc-vendor is sored in VEPO (VEPO-SOBKZ, VEPO-SONUM).
You can see this information in HU03 also on "Conts." tab.
In HUMO, on "Contents" tab you can get a stock report where you can also give the subcontracting special stock segment as selection cr.
So, the info is in the system, and you can get your report...if you also want to have the sc-vendor on selection screen and/or get a more friendly report, you have to got to development.

Table for blocked for stock material

Hello,
I make the movement type 103 and I want to find the table in which the blocked for stock materials are saved.
Thank you in advance

Yes, the blocked stock in MARD is valuated blocked stock, i.e. material that was purchased a while ago, approved to stock and then somebody discovered some kind of problem with it.
GR blocked stock is not valuated and is not updated in any table, as far as I know.
However, instead of searching MSEG, which might be huge, I can advise you to search the PO history table EKBE.
BR
Raf

Block faulty stock in SAP

Hi All,
How to block faulty stock in SAP? We don't use MRP.
Pls advise.
Regards.

hi,
Did you make the GR for it??
Movement types are :
     101- general GR for PO
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     Blk to QI: 349
     QI to Un: 321
     Un to QI: 322
So, If GR is not made yet, then directly post the stock to QI...and if made and stock in under UN stock, then move it to QI via 322, test it, if faulty, then again move it to blocked stock via 350...
Regards
Priyanka.P

Block manual stock removal for a storage type

Hi,
Is there any configurational setting where in we can block manual stock removal (i.e creation of TO with mvt type 999) for a particular storage type.
Thanks
Prakash

Hi,
Try using the transaction LS05, give the storage type and the bin range to block all the existing bins.
But i am not sure if there is any setting at the movement type level.
Aktar

Block subcontracting stock

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