GR-blocked stock VS Blocked stock
Dear all,
I still have some confuse with the concept and use of GR-blocked stock and blocked stock.
As far as I know, GR-blocked stock is usually triggered at the point of goods receipt with ref to PO. If the goods are not satisfy with the requirement, then post the goods to GR-blocked stock via 103.
However, under what circumstances we need to post the goods to blocked stock?
Thanks in advance for the guidance.
Thanks.
Best Regards,
Edwin
Hi,
Good receipts is done in Unrestricted stock (or) Qualtiy Stock (or) BLOCKED stock
Movement type - 101 Unrestricted stock (or) Quality Stock
what circumstances we need to post the goods to blocked stock?
during inwarding if you found that the lot will having problem where the value is more and qty is more
you will inward in Blocked stock
Movement type -- 103 - For blocked stock in this you are moving to block stock if you see the P.O history of the p.o. there will be qty updation and value updation is not there
when u move from block stock to unrestricted stock using movement type 105
stock will be getting updated and valu also
You have totally confused
G.Ganesh Kumar
Similar Messages
-
Report for material moved from blocked stock to unrestricted stock
Hi,
Is there a standard report in WM showing list and qty of materials moved from blocked stock to unrestricted stock.
Regards,
PratapIt 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. -
Help on transferring goods from blocked to sales order stock
Hi Gurus
i need your help in this urgent production issue here is the details
our scenario is make to stock, when delivering and shipping against sales order, the user had some issues in t-code VL10H,
so user only physically finished the delivery and shipped it, but did not execute it in SAP,
so the user has put the stock in blocked status against these sales orders.
can you help me in moving this stock from blocked status and issue against the sales orders in SAP so that we can perform delivery in SAP. and close the sales orders
appreciate if you can explain the details steps and movement types and t-codes
thanks a lot in advance for your help and repliesChakri,
You need to read the book on R/3 System SAP Strategies guide to MRP Planning and also Product Costing let me know if you need any help on this.
Saleem
Edited by: SYED SALEEM on Mar 9, 2008 6:05 PM -
After MIGO mvt 101, moving stock to blocked.
Hi,
after posting a good receipt with MIGO (mvt type 101) I want to move this stock into blocked stocked
using the material document of the goods receipt.
How can I do this?
I tried with MIGO selecting transfer postings, material document and indicating the material document
of the goods receipt but system can't allow this:
Diagnosis
You want to post a goods receipt, goods issue, or transfer posting with
a material document as a reference. The document entered does not
correspond with the prerequisites in order to be used as a reference
using this functionality.
System response
The prerequisite of this functionality is that there is a material
document without a reference, in other words, the document posted at the
time must have been an 'Other' goods receipt/goods issue or an 'Other'
transfer posting, according to the selection.
If, for example, you want to post a goods receipt, you cannot use a
transfer posting document as a reference.
Procedure
Choose a document suitable for the selected activity.Hi,
If you want to post to Blocked stock, do it while you are taking the GR - 101 -blocked stock. When it clears the inspection then you can transfer that to unresricted stock.
But here remember, you can not transfer with ref. to material document. Input the material and Quantity.......
You can also explore the functionality of 103 nad 105. Posting to Gr-Blocked Stock and releaseing from GR-Blocked stock. Here you can transfer with ref. to material document. Most of the companies use this functionality, in case material needs intial or visual inspection.
Hope this resolves your issue.
Thanks,
Kris -
Prevent Third Party / Sales order stock for blocked vendors
Hi Experts.
We have scenarios for Third party processing and Sales order stock. We have a scenario of a fixed vendor for a material. The purchasing function frequently does block vendors for purchasing.
However, we find that this does not prevent creation of a third party / sales order stock item in the sales order and a PR is generated. It is only found during the PR --> PO conversion that the vendor is blocked at which time someone has to manually reject the line items.
Is there a way to prevent the system from being able to generate a PR for a blocked vendor ? I guess one possibility is to enhance the requirement routine for PR creation. Is there any other approach ?
Appreciate your help
Regards
Rohit ZalaniHi
In MK05, block vendor for all Purchasing org and Select Block Function = 03 Block quot. req., order, goods receipt
If you do this setting then user will get error message that "Vendor is blocked" and "Purchase requisition could not be generated for component". -
Blocking of delivery if stock is not available
Hi
How to do Blocking of delivery if stock is not available ?You can control this via availability check control
In the transaction OVZ9
Select your Checking Group ( 01 or 02 ) and the Checking Rule B ( SD Delivery)
and inside this mark the following
1) Check without RLT
2) Include Deliveries
Then in that case the system will create the delivery only if you have physical stock. and also the system will take into consideration whether any open deliveries exist for the stock for ex . if the physical stock is 10 Pieces and you have already created a delivery note for 8 Pieces but neither nor pgied. then in that case the next delivery will only be created for 2 pieces and not more.
Check this out and let me know if you have any questions.
Thanks
Srini -
Transfer of stock from Returns stock type to Unrestricted/Blocked
Hi,Friends
How to transfer of stock from Returns stock type to Unrestricted/Blocked
what movement type will trigger by transfering this stock,
Thanks & Regards
KrishnaHi,
use MB1B Mvt Type 453 returns to unrestricted
Unrestriced to Blocked stock use - 344
Thanks & Regards,
kiran -
Stock from block to quality after UD
Dear Team
We want to bring back stock from block to quality and UD is done and we can not do it through mb1b and movement type 349 because QM is activated in material, please help?
Regards
Ramesh kumarHi Ramesh,
I suggest you to go through the below documents. It might be helpful to you in solving the issue.
https://scn.sap.com/docs/DOC-51243
Reversal of Usage Decision and Stock Posting of Inspection Lot
Regards
Kalyan -
Hi Gurus,
We have a requirement for moving Block stock to QM stock ( with stock posting).
Once the materials is received the stock will be posted to block stock and when needed the blockstock will be moved to Qulaity and checked and posted accordingly.( right now Notification is not activated).
Is there any way for this?
regards
SanthaIf you post material to Block Stock mvt is 350
If you want to post back to QI >Mvt type 349 though MB1B->activate 08 inspection type before doing mvt
This will create a lot of 08----
>make posting from QA32 accrodingly -
Move stock from block to inspectin
HI, i have to move stock from block to inspection, i have tried Mov 349 but it 's giving error
Change the inspection stock of material 6520330201524 in QM only Message no. QA495 Diagnosis You want to make a stock posting to/from the inspection stock. This is not allowed for material 6520330201524 because the quality inspection control has been activated by QM. The following cases can occur: The inspection stock should be increased, although an inspection is not foreseen for the current goods movement The inspection stock should be released, although you can only do this using the QM transactions.Sandeep,
There are many posts here in the forum regarding this topic. I even posted a few myself a couple of years ago. Search them out you'll see there're many ways material can and will be moved into QI, Blocked and Res. intentionally and unintentionally. QM activated negates all the MM and MB Txs. Search them out.
One of several ways this can be done is to:
1. Revise the batch classification/specs. MSC2n
2. Reversing the transaction which put the material in Block, QI, Res. in the first place via MBST if
you've the auth.
3. (Otherwise) Have the creator of the material doc.perform #2 above
Hope it helps.
V. -
Incase of GR with Blocked Stock automatic blocking of MIRO (Vendor Invoice)
Dear Experts,
If we are making a GR with blocked stock, i.e. the material is not open for consumption as this is under inspection, system will not stopping to make vendor invoice against the PO(GR Qty).
If the GR is under blocked stock how automatically system will not allow us to make MIRO or MIR7(Vendor Invoicing),
Please advise,
Regards,
Alok ParidaDear Mr Manohar,
In the QM View - QM Control Key below keys are found.
Which one is to be selected for blocking Vendor Invoice Posting in case of Goods are under Quality Inspection.
0000 No active functions, info message
0001 Delivery release
0002 Delivery release, tech. delivery terms
0003 Delivery release, QA agreement
0004 Del. release, tech.del terms, QA agreem.
0005 Delivery release, certificate
0006 Del. rel,TechDelT,QA agreement,certif.
0007 Del. release, invoice block
8888 Del. block inactive
9999 All functions active with error message
Regards,
Alok -
Block UD saving, If stock posting is not done
Dear Experts,
My requirement is to block UD when a stock posting activity not completed. In standard setting, the system allows to save UD without stock posting completion.
Is there any customization is possible to do this activity?
So that, the system should not allow UD saving without stock posting completion.
VRMP.Hi VRMP,
Gajesh is guiding you in 100% correct way. Status Profile will work for you exactly as per your requirement.
You will be in need to use the STD Profile "QM_L_001 - Inspection Lot Profile 1" will surely work for you. Herewith attaching some guiding links that are prepared to establish the control to prevent UD if RR is not done. Similarly look into for some business transaction that prevent UD before Stock posting.
[Thread - 1 |Re: User Profile created to block the UD, if RR is not done.]
[Thread - 2|Re: Result recording mandatory before UD]
[Thread - 3|Re: How to prevent UD when Result Recording is not carried out]
Or the at the other hand you can do it smarter way also.
Make the Posting proposal for UD code in Back ground in QS51 for each UD code. By doing this if the user will perform UD and save, system will; perform the Stock posting in background automatically.
Reagrds,
Shyamal -
RE: VELO Return blocked stock to unrestricted stock
Dear experts.
I have a situation where once again i would appreciate any help.
We are doing returns in VMS for an automotive company. All my code is working and my program creates a return, return delivery, goods reciept and credit memo in vms. My problem at this stage is when i try to move this vehicle from blocked stok to unrestricted stock (Action REUS) the Bapi returns with a message complaining about a notification class. However if i run transaction velo for the exact same vehicle and try to do action REUS the log tells me that the account requires an assignment to a CO object. I can however not just include this in config as our FI consultant says this would influence all movements into and out of this account. I need to code it into my program. And pass the profit centre to the bapi. I am using BAPI_VEHICLE_CHANGE_MULTIPLE but can not find any place to pass the profit centre.
ANY HELP?????
PLEASE.
Kind RegardsHi Griphen
I think that is a CO configuration problem, VMS donu2019t influence the determination profit center , ask: you are returning the vehicle at the same plant?
Best regards
Pablo Aguila -
Sales order stock to block stock - movement type?
hi
what is the movement type from sales order stock to block stock?
thanksfirst a mvt 414 to move the stock from sales order stock to storage location, then a 344 to move it from unrestricted to blocked.
-
Storage location extension for Blocked and Quality inspection stocks
Hi All,
Could any one explain how to extend a Storage location (which is actually maintained for the Returns) to make use for the Blocked and Quality inspection stocks. Does this require any config settings.
Thanks in advance.
KalyanHi,
Thanks for the Reply.
Let me be more clear,in describing my requirement. Actually the present Storage location is maintained for only Returns. But in addition to this I require to make use of this storage location for the purpose of the maintianing Blocked Stock or QI stock.
Therfore to achieve above what are necessary steps or do i need to maintain any config settings for this.
Thank You,
Kalyan. -
Pointers Needed on Movement from Blocked Stock to Unrestricted Stock !
Hi Gurus,
I have a scenario wherein I need to take care of "Movement from Blocked Stock to Unrestricted Stock using Movement type 343 and in the next step need to do Material to Material transfer using movement type 309"
My Query is:
1. What does it mean when we say Movment from Blocked stock to Unrestricted stock ?
2. What does it mean when we say Material to Material transfer ?
Please help me with pointers on finding a BAPI to do the above stock movements or material to material transfer.
Many Thanks,
MadanHi,
Please help me with pointers on the mapping parameters for this BAPI.
Here are the details which I am using, but gettin error message -
T ID NUM MESSAGE
E /CWM/MM 001 Transfer the parallel entry quantity/entry unit of measure
I have filled below fields:
GOODSMVT_HEADER
PSTNG_DATE 11/25/2009
DOC_DATE 11/25/2009
PR_UNAME MyName
HEADER_TXT TEST
GM
04 (Transfer Posting)
GOODSMVT_ITEM
MATERIAL 100001374
PLANT 1AAE
STGE_LOC B100
BATCH 0111331309
MOVE_TYPE 343
ENTRY_QNT 10.000
ENTRY_UOM EA
ENTRY_UOM_ISO EA
MOVE_MAT 100001374
MOVE_PLANT 1AAE
MOVE_STLOC B100
MOVE_BATCH 0111331309
Need your help to resolve this.
Many Thanks,
Madan
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