GR for PO--always selecting blocked stock type.

Hi,
When I am doing Goods Receipt for PO, it is always selecting the stock type as Blocked stock. In Purchase Order, stock type is unrestricted stock only. Can anybody tell where is the setting that is selecting the blocked stock...
Thanks & Regards,
siva

Hi,
Can you check if your material has 'Quality Management' view and if it is defined quality check mandatory. If this is the case GR will always happen in blocked stock.
Amit G

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,
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.

MB5B shows different opening quantity when we select diffferent Stock Type

Dear All,
I am trying to run report MB5B - Stock on posting date with 2 different Stock Types:
- Storage Loc/Batch Stock
- Valuated Stock
But the report shows different opening quantity,total receipt, total issue, but closing quantity is ok.
Could you pls tell me the reason?
Thanks
Cao Huy

Hi,
MB5B transaction is used to display the stock on posting date
It is not possible to view at the same time both Valuated stock and special stock. This is radio button input control,so any one of the stock type only possible to display the material document.
This report display the material and plant vise material document number and total stock and total issue etc for the example,
Plant            1256 test plant
Material         TH1
Description    steel rod
Stock on 01/01/2010                   0.000 PC
Total Receipts                      29.500 PC
Total Issues                         3.000- PC
Stock on 12/31/9999                   26.500 PC
SLoc MvT S Mat. Doc. Item Pstng Date          Quantity BUn
TEST 101   5000003029    1 12/23/2009            1.000 PC
TEST 101   5000003039    1 12/31/2009            1.000 PC
Regards,
thiru

Inventory count for Various Stock types

What is Inventory count for Various Stock types?
i have to upload data to this.
can anyone explain this and give the tcode for this.
Regards,
Vimal

Hi,
While taking up physical inventory you have the option of doing it for different stock types being maintained .Like Quality stock,unrestricted stock ,blocked stock.If you are doing this activity in sessions in MI31 ,you need to check against the stock types which are to be counted.This will include the stock of the items as selected and leave aside the stock types not selected.In MI01 also you can select these stock types which are donated by 1,2,3 & 4 stock type.After creating the document the stock counted is to be entered in MI04 .Than get the difference list in MI20.The difference will be posted in MI07 which will complete the activity and stock will be adjusted after posting tyhe difference.
Dhruba

Releasing GR Blocked Stock to any unrestricted storage location

We have some stocks in non-valuated GR blocked stock which was posted from Purchase Order with movement type 103
Now, the decision is to dispose the material. We have dedicated scrap location in system. Before disposing physically the material need to be cleared from system under GR blocked stock, even though it does not appear in any storage location in SAP
Our Material Planning suggested that stores shall post release of GR blocked stock with movement type 104 so it will reverse the 103 movement previously, and clear the qty from system. But this in my opinion is against control viewpoint..i.e. stores should not use this way to clear system assigned stock to clear from system
My suggestion was to use the following steps :
1. MIGO>> Release GR blocked stock
2. Put Material Document number (while posting 103), material details, qty, other references will be retrieved automatically
3. The movement type is seen to be default as 105, change it to 910 (Release GR blocked stock for warehouse)
4. Change Stock type from QM inspection to Unrestricted
5. Assign Storage location to desired one (in my case I assigned SCRAP location)
5. Select Item OK indicator to activate
6. Check & Post
Since the item has PO reference, my question to my expert friends is that will the above release from GR blocked stock post qty only to SCRP location or will it post Qty + value ?????
I don't want Value to be posted to the scrap location.
If the above process to move the stock qty (only) from GR Blocked stock to Scrap is success, I can ask accounts to post adjustment to clear scrap qty by 702 movement type.
Thanks, Sunil

Just set this que is complete so no one will try to open

Data transfer Inventory count variuos Stock types

Hi,
I have to upload data for Inventory count for Various stock types.
1)can any one explain me what is inventory count for various stock types,
2)any standard methods available to upload data
3)what is the transaction.
Regards,
Vimal

Hi,
1.While taking up physical inventory you have the option of doing it for different stock types being maintained .Like Quality stock,unrestricted stock ,blocked stock.If you are doing this activity in sessions in MI31 ,you need to check against the stock types which are to be counted.This will include the stock of the items as selected and leave aside the stock types not selected.In MI01 also you can select these stock types which are donated by 1,2,3 & 4 stock type.After creating the document the stock counted is to be entered in MI04 .Than get the difference list in MI20.The difference will be posted in MI07 which will complete the activity and stock will be adjusted after posting tyhe difference.
3.With respect to document ref: TCode for Inventory count: MI04
Without document ref: Tcode MI09
2.Go through the below link
http://help.sap.com/saphelp_46c/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
Reward if helpful.
Reema

List of Blocked Stocks

Hi everyone,
Can any one give me any t-code or Program name to display list of Blocked Stock in a given plant/project.
Thanks,
Sukriti....

Hi Sukruti,
You may use Transaction code - SE16 and then use TABLE - MARD.
select field KZILS in choose fields...
obviously You may do selection field as PLANT for generating List of BLOCKED Stock.
You will get it.

Stock Type in PO and GR

Hi all
I want to have only the "Unrestricted Stock" type in the PO (line item details) and the GR.
How to configure this?
Regards
B.Vijay
Edited by: B Vijay on Feb 20, 2008 12:05 PM

To Elaborate,
While creating a PO, you have the option of selecting the Stock type (UnRes, QI and Blocked) to which the material should fall into. Here in the PO line item details, i want only the Unrestricted Stock to appear. The other two stock types should not appear in the PO.
Similarly i want the same setting in the GR.
Am i Clear?
regards
Vijay
Edited by: B Vijay on Feb 20, 2008 12:47 PM
Edited by: B Vijay on Feb 20, 2008 12:52 PM
Edited by: B Vijay on Feb 20, 2008 2:02 PM

Blocked stock to scrapping

Hi Gurus,
We have done the good issue from blocked stock to scrapping with mvt type 555. Oubound delivery is created for that good issue with unrestricted stock type. We need outbound delivery with blocked stock type for that good issue. Where we need to do the settings to get our requirement.

there are SAP notes that explain that you can only do a delivery for stock in unrestricted use status
OSS Note 496992 - Goods issue for delivery: Stock type
OSS Note 547277 - FAQ: Requirements in SD and in the delivery
However, there are people who found some alternative solutions:
http://www.sapfans.com/forums/viewtopic.php?f=6&t=326327&p=990466
and
http://www.sapfans.com/forums/viewtopic.php?f=6&t=335451

GR BLOCKED STOCK - Its very very urgent

Is it possible to do a invoice for GR Blocked stock.
I have done 103 in migo & taken material in GR blocked stock. Now the material is in bonded warehouse lying at customs place. I will do Actual GRN in my factory through mov type 105 after some months.
Is it possible to post an invoice as the material vendor is asking for it.
i tried to do invoice in MIRO but no ammount is coming. Ammount is Zero.
How to do the invoice in this scenario without doing actual GRN
Regards
John

Hi,
I had not tried your scneario, but however for a GR Blocked stock there will not be any accounting documents getting generated which means there is no value available for your GR/IR account during your GR. So during your invoice verification process, this GR/IR entry have to be inversed in a normal scenario, but in your case as there is zero value available in the GR/IR account for your PO number, system may not be able to propose any value.
Better solution is to get the material through 101 but to a blocked stock type ( so valuation happens ) and you will be able to do the Invoice verification process too.
Regards,
DilliB

Diffrence between GR Blocked stock and Blocked stock

Dear Seniors,
Kindly tell me the difference between GR Blocked stock and Blocked stock ? in which case, we will move stock to GR blocked stock and blocked stock ??? kindly explain me please.
Regards,
JanaMM

Hi
Material can flow directly from goods receipt into consumption/usage or into the warehouse. However, It may also be placed into a blocked stock area first.
Using the stock type, you can post the material into quality inspection stock or into blocked stock. In both cases, the material is already managed in the stock. Alternatively, the material can be conditionally accepted. Conditionally accepted deliveries for a purchase order are recorded in goods receipt blocked stock (GR blocked stock).
The quantity posted into goods receipt blocked stock is not added to the inventory or managed as part of the inventory. It is only recorded in the purchase order history.
You would use goods receipt blocked stock, for example, if the vendor's certificate for the delivered quantity were missing, or if you wanted to inspect a small quantity of the material before posting the actual goods receipt.
When the conditions for acceptance are met, the material can be accepted into stock (for example, into unrestricted-use stock). The goods receipt is not valuated until this point.
If the goods are to be returned to the vendor, instead, they can be taken directly from goods receipt blocked stock. Note, however, that a return delivery is possible even if the material was already posted into stock
Blocked Stock is Valuated Stock. it is blocked for Certain reason.
Blocked stock (not usually available from an MRP perspective and no withdrawals are possible for consumption)
From blocked stock, you can withdraw only one sample, scrap a quantity, or post an inventory difference.
If you want to withdraw goods from blocked stock for consumption, you first have to carry out a transfer posting to unrestricted-use stock.
Thanks
Dipak
Edited by: Dipak J k on Sep 29, 2009 2:24 PM

Block Stock consider during MRP Run and Stock availibility check

Dear All,
I am facing the stock availibility check , Sytem consider the Defective material which is Block in same storage location ,and system not generate the Planned order .
-Blocked Material stock 100, and requirement 100 then system not generate the planned. Client need the system generate planned order 100 , Because 100 material is defective.
I have configured the system scope of availibility , Block stock check remove , but problem is not solve.
Thanks
Rajesh Tiwari

Dear ,
Can you please re-check your MRP plant parametrs in OPPQ wether you have selected blocked stock( Available Stock tab ) option by chance ?
Please de-select the same and re-run MRP.Generally MRP does not consider block stock in net requirement calcualtion .One more thing , MRP does material avilablity check as per OMJJ set up ( define availbality chek ) but does not consider the same while doing net requirement calcualtion to generate PR rather it goes down to MRP plant parametrs ( oppq or oppr )
Hope this is clear
Regards
JH
Edited by: Jiaul Haque on Sep 16, 2010 9:29 AM

Stock type tables

Can anybody tell me the tables of MMBE of different stock type
Regards
Anand

go to mmbe-select each stock type-press F1-a pop-up screen will come-select technical information and u will see their the table and field name.
regards,
indranil

Movement type for Unrestricted to Blocked stock

Can anyone tell the movement type for moving material from unrestricted storage location to Blocked stock for scrapping purpose.??
Also tell if any other way is also there...??
regards
Inder Pal

Dear sasikanth
If I am correct,
321 is for transferring quality to unrestricted and
322 is reversal of 321
which means, unrestricted to quality.
Correct me if I am wrong.
Thanks
G. Lakshmipathi

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
Regards,
Neha

GR for PO--always selecting blocked stock type.

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