GR Blocked/ Quality Stock

How to check if an item has been removed from GR Blocked/ Quality stock

First of all ,  GR Blocked stock  and Quality  stocks  are  totally different.
GR Blocked stock  is  NOT  your  stock ,  its not a part of your  Valuated  Inventory  and  is NOT relevant for  Invoicing.
You can check  all the POs  for which  GR-Block stock exists (i.e.  103  done  but 105 is pending)  in ME2M  using Selection Parameter  "WE104"

Similar Messages

  • 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.
    Thanks
    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
    Srinivas

  • Invoice block for quality stock

    Hi
    How to block the material for invoice payment i(MIRO) which is laying as the quality stock after did the GR against the purchase order.
    for our case, while check the OQB1- the block not happen for the particular material
    but for other materils it working fine

    Hi
    i checked the condrol key . it have the tick mark in blocked invoice and released required.
    and more same thing is maintained in another material which is got the invoice block while do the miro.
    so it may not be related to material master, q-info record.
    so pls tell me anyother posibility which is particular to material and vendor basics .

  • Movement type setting to control blocked, unrestricted or quality stock

    Hi All,
    I am trying to find out what exact setting within a movement type controls whether the material goes in to unrectricted, blocked or quality stock. For example 101 and 103. Movement type 101 receives the material in to unrestricted stock while 103 takes it in to blocked stock. I compared 101 and 103 settings and found them to be similar. So I am trying to understand what exact setting seperates these movement types.
    Regards,
    Ketan

    Checking in OMJJ is probably waste of time, as you cannot change such indicator.
    As you probably know, you can only create new movements by copy of an exisitng movement, so you cannot really change the behaviour of a movement.
    If you want to investigate in more detail, then check the enties in tables starting with T156

  • Stock for the particular day - Unrestricted, Blocked, Quality Inspection

    Hi,
    There is a standard transaction MMBE, where we can see the current stock values with all specifications like unrestricted stock, blocked stock, reserved stock, quality inspection stock....etc.,
    in the same way I would like to have the stock of the material for the particular day.
    Is there any standard transaction available?
    If it is not available, please let me know how to arrive the stock(Logic) to prepare a report for that.
    -Sarasija

    Hello,
    MB5B gives you the opening & closing stock on a particular date. But i dont think it gives you the detailed breakdown of the stock (viz., Unrestricted, Blocked, Quality Inspection). Correct me if ia m wrong.
    @OP: FYI the current stock (period-wise) is stored in the tables MARD & MCHB. But none of these give you the current day stocks.
    BR,
    Suhas

  • Transfer Blocked stk to Quality stock & then post some quantity to sample

    Hi all,
    For one material, there is blocked stock. now user want , part of this stock to post to quality stock .
    After the stock came to quality, they want to post some quantity to sample also. can anybody tell me
    how i can achieve this ?
    Thanks
    pabi

    Hello,
    To post the stock from block stock to quality stock you can use movement type 349
    Go to MB1B.
    Enter movement type as 349, plant as per your setting and storage location.
    Now press enter and enter the material  and save. This will move stock from block stock to quality inpscetion stock
    Now to issue stock for sampling you have to use movement type 331 in T-code MB1B
    Br,
    Tushar

  • Invoce verification blocking for quality stock

    Dear SAP  Experts,
    We dont have  quality module in our project,  I have one requirment , When goods are posted  to quality stock during MIGO, The iinvoice  verification has to be stoped till the stock is  posted to Un Restricted Use,  Please suggest me  how to stop the invoice verification,
    With regards,

    hi
    You can send material to quality via delivery schedule tab in purchase order item level, Then while migo goods is in quality inspection , after that use 321 movement to remove goods from quality inspection , so that you can make miro after that .
    Hope it will useful.
    Regards
    ragini

  • Quality stock in planning

    dear PP gurus,
    In one of the plant, for RM/PM system is not considering quality stock but for SFG/FG it is consider quality stock while planning.
    I want system to consider stock for all types of material. Please guide.
    Thanks in advance
    Kailash T.

    Hi
    Only following stock can be controlled (this setting is available in OPPQ transaction)
    Stock in transit
    Blocked stock
    Restricted stock
    Hence during MRP except the above stock for net calculation all other stock is considered and PR and other receipts are considered for net calculation.
    I hope the storage location defined for RM and PM are different from than those of SFG/FG and may be that storage location are excluded from MRP run or check the MRP type for RM/PM
    Thses settings in OPPQ are valid for plant specific not material specific.
    Plz check and revert back
    Regards
    Anupam Sharma

  • Quality stock in APO

    Hi Experts,
    Can you tell me how we can how we can ditinguish unrestricted stock and qualiy stock in APO
    In our sceneraio, Right now Business able to issue un restricted stock and quality stock both, thts problem
    User able to issue both unrestricted and quality stock as well, thts part of problem
    We don't want to users to use Quality restricted stock.
    Can we do something in GATP to block stock for quality inspection.
    Is there any way we can include Quality inspection in APO
    Thanks in Advance
    Thanks
    Sunil

    Sunil
    The different types of stock in APO can be distinguished using stock categories. As per standard APO, the unrestricted stock will have category CC , the stock in quality inspection will have category CF (i think that is what you are referring to as quality stock).
    If you go to /n/sapapo/rrp3 and view a material branch, that carries both unrestricted and quality stock, then you can see that they appear under different categories (CC and CF). To exclude quality stock from your planning / GATP all you have to do is go to the category group ST1 and remove CF from that category group. But remember this will have impact on all materials  and hence is a very critical change .
    Thanks
    Aparna

  • Partial movement of quality stock from one sloc to another.

    Dear QM Gurus,
    Need your help, suggestion and guidance for the below query.
    My client has following requirement, they receive RM in one sloc and they send samples for quality inspection to quality lab(created as another sloc in sap).
    Is there any way to transfer partial quality stock to another location, and as per the sample do result recording and UD for all the quantity received from the vendor.
    I have checked QAC2 but in that we cannot send partial quantity to another sloc.
    Please give your valuable comments and suggestions on it.
    Regards,
    Shivkumar Tiwari

    Hi Shivakumar,
    Your requirement looks straight. When the RM is recieved, you will have a 01 inspection lot at receiving location. You can transfer a partial quantity from Usage decision -> Stock posting screen (QA32, choose lot, go to UD. Go to stock posting tab, as shown below).
    The full RM will be under QA stock. User can transfer a partial Quantity to the desired SLoc (unrestricted or blocked to different SLoc in your case). i.e, give the desired inspection quantity and location. Save the transaction. Do not enter anything (RR and UD) at this point of time.
    When the inspection is complete, then user can do RR and UD, stock posting in the same lot.
    Thanks
    Prem

  • Quality Stock relevant for MRP

    Hello Experts,
    How can I make Quality Stock in a location relevant to MRP. By default it appears this stock is not included. Can you please help.
    thanks
    Raman

    Net Requirements Calculation
    The net requirements calculation is carried out in MRP in the planning run after the planning file
    check and at plant level. The system checks whether it is possible to cover requirements with the
    plant stock and fixed receipts already planned. In the case of a shortage the system creates a
    procurement proposal.
    Process Flow
    1. The system calculates plant stock. For all storage locations which belong to this plant and
    which are not excluded from materials planning or are planned separately, the following
    stocks are grouped together to form plant stock:
      Unrestricted-use stock
      Stock in quality inspection
      Unrestricted-use consignment stock
      Consignment warehouse stock in quality inspection
    In Customizing for MRP in the IMG activity Availability of Stock in Transfer/Blocked
    Stock/ Restricted Stock, you can also determine whether stock in transfer, blocked stock
    and restricted-use stock are included in the plant.
    you are right, I had something different in mind.

  • Customer consgmt stock to quality stock

    Hi experts,
    I´m using a consignment stock scenario for some customer in SD.
    Depends on the transaction to, for example, returns delivery for the sales order,  the system uses 632 or 634 standard movement type. This mov. type affects the unrestricted stock.
    My question is, there are a standard movement type to return the materials to a quality stock instead to the unrestr. stock? This is because I have to put the material in this stock (quality) and then, in another process, move it to the unrestricted stock.
    In case I need to create a new movement type to do this, where can I specify the type of stock (quality, blocked, unrestr) that the movement type will afect?
    Thanks in advance,
    Mairo.

    HI
    For MRP calculation  Only following stock can be controlled (this setting is available in OPPQ transaction)
    Stock in transit
    Blocked stock
    Restricted stock
    Regards
    Anupam Sharma

  • Return to vendor from Blocked Project stock - Line rejection

    hi
    I have a problem in doing line rejection for return delivery from a blocked project stock.
    we had modified F5 notification for Project related senario to FQ and using the same for doing line rejection return delivery directly from project stock with the help of action box.
    While the include is accessing MSPR table for picking up the project stock.
    the steps involved are as below.
    1. create FQ notification (Similar to F5) by giving inputs as Material to be rejected,Plant, Defect code from existing code group and assign the purchase order.
    2. Tranfer the project stock to blocked projection stock ie.rejection stores using 344 movement type. while doing this 344 we give input of WBS element, storage location and Batch.Stocks against this WBS are picked from MSPR table and trasnferd to rejection stores.
    3.After this while doing return to vendor we give the reason code and post 122 document.
    the problem is if the material is having two WBS elements it and both have stock in rejection stores this follow up action is unable to pick the Exact stock for which the WBS element is assigned to notification while 344 movement.
    please suggest me as how the WBS element can be retrived from a notification which was used for earlier actions in action BOX.
    regards
    NVB

    Hi
    If u want to return the material to the vendor. In MIGO itself select return delivery against the material document with movement type 122 u can send it.
    This is irrespective of material lying in quality or blocked. From quality or from blocked status u can send the material back to vendor.
    No need for quality to Un restricted or Blocked to Un restricted.
    Regards,
    Raman

  • 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

  • MTS not to consider open PR,PO and quality stock

    Dear all,
    my client wants for MTS scenario system not to consider Stock of RM for  Open Purchase order, Open PR and Quality Stock at the time of MRP run for SFG and FG.
    I tried in SPRO settings also in OPJJ( availability check - 02 and checking rule  - PP) remove all tick maintain all stock empty and OPJK ( order type PI01 assign to checking rule PP)  but system consider stock , how to solve this issue.
    pls guide me
    sakthi

    Hi
    Goto OPPQ and slect you plant
    Click the Available stock
    Check the BOX Indicator: stock in transfer available for planning
    In OPJJ check the Incl. PR and Incl. PO for your availability check
    try this
    Thanks
    S.Murali

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