GR into Bloacked Stock

Dear All,
we want to do the GR every time into blocked stock with 103 mvmt type. after that another user will post to Unrestricted use stock with 105. Now how can i see the list of doc which still were in GR Blocked stock. MB51 is not suitable one for this.
And after that out of 100 pcs we found 90 pcs were OK & i did 105 mvmt type for only 90 Pcs. What procedure we need to follow for remaining 10 pcs ? in case of returning to vendor
regds,
CB

Dear
If you want to check the reaming Block stock PO mean 103 has been done but not done 105 so use ME2N standard report and select (selection parameters WE105 and run the report with Plant wise or Pur. Org wise all pending document will be appear.
Also below link will help you.
diffrence between GR Blocked stock and Blocked stock
Regards

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Posting of QI stock into Unrestricted stock (URGENT)

Hi All,
At the moment, we are posting QI stock into Unrestricted stock using MB1B with Mvt type 321. But the problem is we have to enter each material & qty manually, i,e, if a PO has 10 lines, i have to manually enter each material in the PO & then the qty. Is there any other transaction or way in which i can do this transfer posting with reference to the PO, thereby the system automatically puts the lines in that PO & i can then delete the material or modify the qty if it has not passed QI check.
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Hope my problem is clear, await inputs.
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As mentioned by you i have done the settings.
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2. But if i just enter the mvt 321 & enter inside MB1B, there i now see a field called Purchase order. But if i enter the purchase oder number here, the materials inside this PO are not automatically displayed, the screen just becomes grey.
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GR into 'blocked stock' and GR into ' Goods receipt blocked stock'

Hellow!
I am to implement 2 scenarios
1. "GR into Goods receipt blocked stock"
2. 'GR into Blocked stock'
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1 . I have tried to change stock category in delibery but fiels is locked. How could I set 'S' category for blocked stock to recive in 'Blocked stock'
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BR
Raf

Move unrestricted stock into QI-stock

Hi all,
In my business there is a requirement for the QC-department to be able to put goods in the warehouse (inventory management controlled) into Quality Inspection stock if they by coincidence discover something on a batch that they want to take a closer look at and investigate.
Example: A QC-worker runs through the warehouse and notices a pallet is slightly damaged. She notes down the batch number and goes back to the office to put it into QI-stock while she investigates whether the goods on that batch are OK or not.
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There is no requirement to have an inspection lot created. Just to move the batch into QI-stock so that no one can access and release it besides the QC-department.
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Hi,
Thanks for your reply.
OK, they do accept to process the transfer to QI-stock using an inspection lot.
But then another question arises. How do I create that inspection lot? The problem is that there is no real business transaction driving this operation (like goods receipt from production or something) This is coincidential so the requirement would be for some kind of Ad Hoc inspection? Is there such a thing?
About copying the movement types used to transfer stocks to blocked stok: This would not help because the standard movement types could still be used to move stocks in and out of blocked stock and would thus not "shield off" the batch from anyone but QC-workers.
Thanks again,
/Dag

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Stock transfer plant to plant into blocked stock

Dear all,
is there a away to do plant to plant stock transfer and have the stock go into blocked stock automatically in the destination plant.
thank you

If your source plant stock is in unrestricted and your destination plant as blocked.
Then you can't do it within one movement type.
Suppose you have stock in plant XXXX in unrestricted and you want to transfer the stock to plant ZZZZ in blocked.
Then either you have to use 301 for plant to plant first, then 343 unrestricted to blocked or first 343 unrestricted to blocked, the 325 for plant to plant within blocked stock.
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Dev

GR into subcontracting stock

Folks,
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Good question, still testing a crappy subcontracting scenario...How can I consume or issue components at a subcontractor? So I have stock of no matter what at a subcontracter a result of GR on a PO with subcontracting vendor box checked. Waht would I do with the stock that is in subcontracting stock?
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Customer return cycle- GR of defective spare into own stock.

Hi All,
I am doing a returns cycle, in which the business process is as follows.
We have sold a machine to the customer and have taken an AMC.
Now if some component of the machine goes faulty, we replace it with a new one. However, we take back the defective component into our stock.
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To Valuation type:
To plant:
To storage location:
I keep the from fields empty.
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Account Determination - Receive into Negative Stock

We are using SAP IS-Retail.
I want to change the account used for the MAC differences between existing MAC abd new PO unit price when receiving into a negative stock.
For eg. I have stock as -2 (because I have sold 2 before I received). I got stock of 10. The difference of $250.44 between existing MAC and new PO was posted to one account 490000 but I want that to go to another account 500000.
Edited by: SM80 on Jul 12, 2011 8:00 PM

Hi,
if you want to know which accounts are picked up by the system then please go to transaction code OMWB.
choose the option of simulation. there give the plant and material and choose the movement type. then goto account details there you will find the all details.
Regards,
Adwait Bachuwar

Finding fund lines into iPhone Stocks App

Hi all
Great difficulties to catch some "fund lines" with Stocks iPhone application...
Data source is Yahoo finance and however :
When I ask to iPhone Stocks to find a fund which ISIN code is FR0007076930... It fails...
When I ask to Yahoo finance Web site search engine to find the same fund with same code... It succeeds !
Anybody could explain ? Or perhaps a special tag must precede ISIN code into the iPhone request ?
I have no difficulties with ordinary stock lines into french market with shortened names...
I don't know where to find particular request syntax for a site as Yahoo finance...
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Hi,
I'm sorry I can't provide more details, but I'm also in the very early stages of putting the app together. I unfortunately can't provide code because...well I guess I don't have very much haha. I guess I'm mainly wondering if this is possible. All I have so far is very simple, just a single UIWebView that brings up a webpage.
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Posting a receipt for a subcontract PO into consignment stock

Is it possible to post a receipt against a subcontract PO (transaction MIGO movement type 101), but rather than take ownership of that stock on receipt, to instead receive it as consignment stock from that vendor. ie. the stock is physically at my site, but still owned by the subcontract vendor (special stock indicator K)

Hi,
Good imagination, but it's impossible, because they are totally different business process from financial control side!
Consignment -- we buy the parts from suppliers, but not pay the cost immediately until we consume the parts in the production line. Before the consumption, no financial issues during this operation course;
Subcontracting -- we provide the components in advance which subcontractor need to produce subcontracting part, when we do GR for the subcontracting part, the consumption of the components provided to suppliers must be done at the same time! Accordingly the financial general voucher must be booked as well, because there is a cost-transferring during subcontracting process.
So that is to say, Subcontracting and Consignment process can not happen concomitantly!
Good day
Z.T

Customer Return Into Unrestricted Stock

Hi,
Our existing process is as follows:
We have Material with Serial Number activated.
a.     We sale to the Camera to our customer. Here the Status of the Serial Number becomes u201CECUSu201D.
b.     Due to some reason, the Customer Return the Camera. We create a CS Swap Order & do the PGR to take the Camera back to our Stock from Customer. Here the Status of the Serial Number becomes u201CECUSu201D and the Material lies as SPECIAL STOCK Indictor u201CE - Orders on Handu201D
c.     When we want to use the Camera (SPECIAL STOCK Indictor u201CE - Orders on Handu201D), we first move the Material in Unrestricted Stock using Movement Type 312 u2013 E.
Problem we are facing is every time we need to move the Material to Unrestricted Stock which is practically very difficult.
Is there any possibility of where in we receive the Material directly in to our Unrestricted Stock while doing PGR, not with Stock as Special Indicator E?
Please advice.
Regards,

Follow the suggestion given by Mr.Ramanathan in this link
[Re: Return Scenario |Re: Return Scenario]
thanks
G. Lakshmipathi

Customer returns into repsctive stock

Hi GUrus,
we have a specific scenario. when we receive customer returns from the customer. we know before hand what is the defect of that part. So based on that can we automataically route the stock in to respective stock for ex unrestricted, blocked etc?
Thanks
Anusha

Please check SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a5/63360a43a211d189410000e829fbbd/frameset.htm
Depending on how Customizing for Sales is configured (the movement type is configured in the step Define Schedule Line Category), the delivery is posted to the following stock:
Blocked stock returns (non-valuated, not unrestricted-use) (movement type 651)
Unrestricted-use stock (movement type 653)
Quality inspection stock (movement type 655)
Blocked stock (movement type 657)
If the given quantity is posted to blocked stock returns first, you can make a manual goods movement posting in the Inventory Management component to transfer the quantity to valuated stock.
Entering Returns with a Returns Delivery
If no returns delivery has been entered for the return because the return is unexpected or because your company does not use the Sales (SD-SLS) component, you can only post the return to returned blocked stock in the Inventory Management component as a miscellaneous (other) goods receipt. Choose the movement type 451 (Returns from customer without Shipping).
The item category in the return sales order determines trough the schedule line by which movement type you receive your stock. So, you have to use different item categories in the return order and assign the proper schedule lines to the item categories:
Item_category; Shcedule_line; MVT
IC1; SL1; 653
IC2; SL2; 655
IC3; SL3; 657
Regards,
Csaba
Edited by: Csaba Szommer on May 1, 2009 7:35 PM
Edited by: Csaba Szommer on May 1, 2009 7:35 PM

Subcontracting - Material temporarily comes back into Own Stock

Hello all,
My client has the following business process:
Raw Material is sent to the SC vendor for processing. SC Vendor does some processing and brings it back to the plant, say as SFG-1, for the partly processed material to be put to temperature treatment.
The SFG-1 that was brought in for treatment is taken back to SC Vendor's place as SFG-2. SC Vendor does further processing and provides the FG.
From my understanding, this is achievable using 2 Subcontracting POs and a Production Order for the temperature treatment. However, the client doesnot wish to break up the SC order and have it as one order, and at the same time, capture temperature treatment cost.
Request your suggestions on how to handle the situation. Thanks in advance.
// Santosh

Could you not have One PO, for which you do 541 and bring the partially processed material (provided it is the same material number) using 542 to a different storage location (created for temp treatment) and then again do 541 to send this material back. This way you will be able to handle the entire operation with just 1 subcon PO and also be able to track the material movement to and from the subcon vendor.

GR into Bloacked Stock

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