Is it possible to create double grn (material document) against a 103 mvt type (gr blocked stock) . how to restrict it in system.

Actually we have gate entry system (103 mvt ) during migo and make 105 mvt against the 103 material doc.
and also have restriction to make double entry against the same material doc (103).
In po the amount is let 100 qty , but how po allow to make 200 qty.
Kindly point out What is the cause for it and how to restrict it.
The above showing the Line item no 1500 Double GRN is made against 103 mvt type bypass error msg. and po qty.

Yes Abhishek,
You are right i also agree with you , it is a standard sap , System never allow to change the error to
warning , i also tested in quality client it's ok.

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The issue here is that system creates one PCN for each material document line item. The requirement is that the system should create only one PCN with multiple lines for one Material document.
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Would look forward to your replies.
Regards,
Jeetendra

Thanks and Sorry for the delayed reply. We have now convinced the users that the system behaviour is standard and we cannot change the same.
To your question about the need to have one PCN with multiple lines please note that the setup is such that when material document is created for transferring material from unrestricted to quality and vice versa this document is created with multiple materials in one go. Now when the PCN is to be converted to TO then the user ends up in creating number of TO's equal to the number of lines in the Material Document. We wanted to avoid this and hence this was posted in SDN.

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Hi Experts,
I'd like to ask for a solution about Create TO from material document automatically.
Business Scenario:
Normally, user will create TO from material document by LT06, then confirm it by LT12. If there is no stock on the shelf at the time when user confirms it, user will put quantity zero when confirmation by LT12, then user will create a new TO according to same material document.
Requirement:
According to scenario above, if there is no stock on the shelf, user wants to create a TO from material document automatically when he confirms the first TO.
here I'd like to ask if there is any solution on it?
We tried to use user exit: EXIT_SAPLL03T_002, and call transaction in it.
but result is: first TO is not confirmed with zero quantity yet, so new TO can not be created.
Please tell if there is any other solution, many thanks.
Best Regards,
H.B

Hi
To my understanding at the first time when TO is created for the material document and stock is not available using the available user exit in TO confirmation u can forcibly confirm the TO but for the second time TO creation and confirmation there wont be any trigger point( as bcz we have config to create TO immediately ony when mat doc is created) so for that u need to schedule a job for creation and confirm of TO's for the open mat documents.
Regards
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Hi,
If i could configure "create p.o automatically", while doing G.R for mvt type 101,
why cannot i do the same with 103 mvt type.
I checked the checkbox "create p.o automatically" for movement type 103 and tried to do G.R for others using Mvt type 103.
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Thank you.

Hi,
These are std which is provided my SAP, you can configure for automatic PO creation for 101 movt type only..........

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Dear Shekhar
In that case Skip will not also work as you may not have a picture of the stokc coming etc.
I dont have a solution for this now. What i can suggest is make use of user exits in this case. Try using this exits and check whether it can help you or else check the exit in MIGO. Give a login in such a way that only for the first line item or so the inspection lot is created
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Dear Expert,
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Bhuwan

Hello,
Since you are a technical consultant also, probably you are in a better position to deside how to achieve this.
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Milind Dumbre

Material rejected through quality inspection lot goes to blocked stock

Dear All,
All materials that are rejected through quality inspection lot should go to blocked stock. My client want to generate a report for viewing what all materials are rejected. How can do that?
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Hi,
See mvt of material directly to blocked stock u can do by setting the Selected Set of ur specific UD code. in QS51/QS52. there is one column near to code, set R=rejected and set that field "BloCked Stock" . Define there and execute ur transcation, whenever u provide an UD system automatically post the stock in blocked location.
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Hi,
is possible from ME2O accessing directly to a material document related to
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Yours faithfully

Hi,
I'm afraid you can't.
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Regards,
KSP

Hi:
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Not able to see the material documents against the status of GMPS

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Although the PM order has the status of GMPS(Goods Movement Posted) in IW33.No material document is seen against the Order under the order type :Preventive Maintenance.

Sumit Mohan,
Maybe someone changed the configuration (see above).
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Hi,
I am transferring the Unrestricted stock from one material to another material through Movement type 309.
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Kishore.

Hello Kirankumar,
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regards,
Arif Mansuri

Is it possible to create custom layouts in "Pages '09"?

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Sarath,
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BAPI to create profile for material

Hi all,
Is there a BAPI to do following things:
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Thanks in advance,
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Is it possible to create double grn (material document) against a 103 mvt type (gr blocked stock) . how to restrict it in system.

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