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.

Similar Messages

  • List of GR blocked stock

    hello everyone,
    I want to see the GR Blocked stock of materials in a plant.
    Is there a SAP standard report available for the same.
    Thanks in advance
    Sachin

    Hi
    U can get stock list in MB52
    In setting remove all tick's from check box and then run report
    also from Display Option
    select Hierarchy Display
    Vishal..

  • 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.

  • 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

  • How to get block stock of QI and UR

    Dear All,
                 I have a requirement to create a customized report for Finished products stocks.
    Selection screen:
       - Plant
       - S/Loc
       - material
       - month
       - year
    Output has opening and closing balance, of stocks . I am fetching blocked stock from MARDH, (SPEME + RETME )
    my problem now is is want to excluded block stock to QI (with movement type 349 and 350). Please suggest me as how to exclude material from movement type (349 & 350) from the total of MARDH (SPEME + RETME )
    Edited by: soyunee on Apr 24, 2009 2:50 PM

    Hi Soyunee,
    To make all types of calculations on stock I have a some methods posted previously,,
    Please check the link once for calculating the stocks accordingly.
    [How to calculate Opening Stock for a particular date|How to calculate Opening Stock for a particular date.;
    To Calculate Opening Stock & Closing stock there are different procedures.
    It just depends of\n the client requirements & usage of the material.
    For example, we have different types of stocks, like, Through Pipeline, Special, Unristricted, quality, safety,
    and many types of stocks.... so all these types are indicated in MSEG tabe in SOBTZ field,...
    Now Comimg to your Query, You need to calculate OPENING & CLOSING STOCK.
    We have a similiar standard report in MB5B Tcode..
    to get the same results in your report do like this...
    For valuated stock go to the MARDH, MBEWH, MCHBH tables But I Prefer MBEWH.
    here in MBEWH give the month & year and you get the result in LBKUM field...
    For Special stock, You need to go to another table like MKOLH,,(I forgot still 2 more) and
    give the month & year inputs and you will get the result in SLABS field.
    and remaining MB5B refers to its deetails lists with different Movement types,
    whcih you can get clearly from MSEG Table...
    Hope you can write the select Queries accordingly.
    If you want to find the Stock for a particluar date, It is not available in any table as I know,
    Rather you need to do calculations like this.
    1. Select the stock (Menge) till date from MSEG and add all with different movement types,
    Its a logic need to ask to your functional consultant,
    like 101 added to stock, 601 sales, 102 rejeted, 602 added back to stock,... transfers, 261,,, like this.
    But take a little time, get all these by using MKPF & MSEG tables... thats it.
    Or----
    2.Tables are MSEG , MKPF ... use Debit / Credit indicator ( Do not go woth any static Movement types ) and u have to consider all stock related table
    MBEW , EBEW etc..., to get the stcok on particular date .
    Please refer to Std. Tcode FBL5N for reference.
    Thanks & regards,
    Dileep .C

  • Table for GR Blocked Stock

    Hi
    I wanted to know the table for GR Blocked stock.
    Is there any table except MSEG / EKBE, from which I can get the GR Blocked stock entry details???
    Thanks
    Nilesh

    Hello ,
    1 They can be listed with all purchase order list displays like ME2M and ME2L and M2N
    You have to use selection parameter WE104
    2  GO  to  Se16n  and  give  EKBE

  • How to see the material document for Blocked stock

    Hello Experts
    I having some blocked stock in plant X , How to see the material document for this stock.
    Thanks in Advance
    Prashanth.v
    Edited by: prashanth.venkategowda on Aug 11, 2010 7:38 PM

    which material documents do you want to see?
    Material documents can be found and displayed in MB51 transaction.
    in MMBE you can put the cursor onto your stock line and then choose from menu Environment > material documents and SAP will list all relevant material documents.
    block stock status is not a selection criteria, material number, plant storage location, batch number are selection criterias.
    if you want only documents to block stock, then you need to select by movement type, e.g. 343 and 344 are movements that change status from unrestricted to blocked or vica versa.

  • GR blocked stock report(other than MMBE)

    Hi friends,
    do we have any transaction code to check the stock of GR blocked stock?
    i need other than MMBE -this can be used for sinlge material.. i need Gr blocked stock list of all the material of perticular plant.
    in MB52, it is giving blocked stock qty but i need GR blocked stock
    Edited by: Suresh Shenoy on Jun 10, 2008 11:23 AM
    Edited by: Suresh Shenoy on Jun 10, 2008 11:23 AM

    There is no table that hold the GR blocked stock. This blocked stock in MMBE is dynamically calculated.
    from OSS note: 23687;
    The stock overview (transaction MMBE) displays the GR blocked stock. This stock is calculated from the total of all goods receipts for purchase orders into GR blocked stock of this material (movement types 103 and 106) for which the transfer into the own stock or the return delivery to the vendor (movement types 105 and 104) was not yet entered. In this case, only those order items are considered whose goods receipt to the stock is to be posted to the material master.
    Because of this design, reading POs and PO history, it is not available in MB52 as it would create real performance issues.
    Thats why I pointed you directly to the purchasing reports.
    The stock would not be differ from what you get with the WE104 selection.
    An ABAPer can certainly copy the MB52 program and include the calculation logic that is used in MMBE.

  • Return delivery to vendor from GR-blocked stock

    hi experts,
    while doing return delivery from  GR-blocked stock(migo) to vendor
    it is asking for  " reason for movement " in the Where tab,
    but there is no list displayed to the select the reason
    how to make list for that reason why nothing is available in list
    how to retrieve the reason list
    explain please
    thanks
    ganesh

    hi
    go to OMBS
    here in control reason look for mov type 122 and 161 ,here u will find the reson is required
    now come back and check reason for movement
    here create new reasons for move type 122 and 161
    1 poor quality
    2 incomplete
    3 damaged
    this will solve ur problem
    regards
    kunal

  • Transaction to view blocked stock

    Hi All,
             Is there any Tcode at IM or WM level which can display the blocked stock and the reason for which it is blocked?
    Regards,
    Ashwin

    the reason can only be seen to the movement if you enter it when you move stock to blocked e.g. in MB51, but not with  the stock.
    MB52 stock report can list blocked stock, you have to execute for all stock, then you need to filter on blocked stock

  • Diaply block stock separately in MD04

    Hi,
    We have configured our system to include block stocks for MRP and would want to display the block stock separately.  We have used enhancement EXIT_SAPLM61R_001 & EXIT_SAPMM61R_001
    to create a separate column in MD04 to show this figure but would like to check if it is possible to have this displayed as a separate MRP element (ie. a separate row rather than column).  Appreciate your advise on how this can be done.
    Thanks...

    Dear Ramesh,
    Thanks a lot for your prompt reply.
    Yes, I did sort as per your suggestion.
    Actually I need that generated list where I can see only the Green-light list but not red-light. How can I block that material item. Pls Give me idea.
    Thanks for understanding.
    Bishnu.

  • Block stock calculation from mseg table for any given date.

    I am calculating stock from mseg table for any given date. Not just month end stock or current stock. It could be back date also. It is tallying also with MB5B stock report of that date. Now I have to bifurcate that stock into unrestricted stock, quality stock and block stock.
    I have checked INSMK and ZUSTD field in mseg table, but could not concluded. Should I check movement type wise? Block/ Quality stock could be transferred into unrestricted stock also. That also I have to take care.
    Can anyone clearly explain how the stock type posting takes place in mseg table when goods receipt as block / quality stock and when the same goods transferred in unrestricted stock, what are the reference indication.

    DATA : LIST_TAB TYPE TABLE OF ABAPLIST.
    DATA: BEGIN OF VLIST OCCURS 0,
          FIELD1(5)  TYPE C,
          FIELD2(19) TYPE C,
          FIELD3(16) TYPE C,
          FIELD4(17) TYPE C,
          FIELD5(25) TYPE C,
          FIELD6(24) TYPE C,
          FIELD7(25) TYPE C,
          FIELD8(25) TYPE C,
          END OF VLIST.
    TYPES : BEGIN OF ITAB,
           MATNR(18) TYPE C,
           WERKS(5) TYPE C,
           END_MENGE(20) TYPE C,
           END OF ITAB.
    DATA : ITAB TYPE STANDARD TABLE OF ITAB WITH HEADER LINE,
            WA_TAB TYPE ITAB.
    ----submit command to run mb5b in the background and -
    ----push the data into an internal table -
    " Calling MB5B for displaying the Closing Stock
    SUBMIT RM07MLBD USING SELECTION-SCREEN  '1000'
                    WITH DATUM BETWEEN S_DATE-LOW AND S_DATE-HIGH
                    WITH MATNR IN S_MATNR WITH WERKS IN S_WERKS
                    WITH BWART-LOW = '601' EXPORTING LIST TO  MEMORY
                    AND RETURN.
    CALL FUNCTION 'LIST_FROM_MEMORY'
      TABLES
        LISTOBJECT = LIST_TAB
      EXCEPTIONS
        NOT_FOUND  = 1
        OTHERS     = 2.
    CALL FUNCTION 'LIST_TO_ASCI'
      EXPORTING
        LIST_INDEX         = -1
      TABLES
        LISTASCI           = VLIST
        LISTOBJECT         = LIST_TAB
      EXCEPTIONS
        EMPTY_LIST         = 1
        LIST_INDEX_INVALID = 2
        OTHERS             = 3.
    LOOP AT VLIST WHERE FIELD1 CS '|'.
    CHECK SY-TABIX GE 4.
    MOVE :  VLIST-FIELD1+1(4) TO ITAB-WERKS,
            VLIST-FIELD2+1(18) TO ITAB-MATNR,
            VLIST-FIELD8 TO ITAB-END_MENGE.
    APPEND ITAB.
    ENDLOOP.
    This is the program to call MB5B and the standard program and use the following settings for the closing stock opening stock and block stock

  • List of blocked sales orders

    Dear Gurus,
      Do we have any standard transactions to find list of blocked sales orders for different reason.I  checked we have only for credit management the transaction code  is :VKM3 & For back order  processing  we have  transaction code : V_RA &  can we use the same transaction codes for different kind  of blocked sales orders for various reasons (  ex: Blocked for free of charge delivery , poor qualiy of goods ,political reasons , bottle necks   etc reasons )
    Looking for your inputs
    Thanks inadvance
    Regards
    Venkat

    Dear Venkat,
    If I'm right the issue is that you want to display all those documents whose credit limit is zero.
    You can get all the list through vkm3  and sort it in ascending order.
    For sorting click the cursor on the credit value column and use sort buttons available in application tool bar.
    Kindly let me know if it can solve your issue.
    Best Regards,
    Rajesh.

  • The list of blocked invoices is incomplete

    Hello,
    I have encountered a situation when running T-code MRBR to list all blocked invoice however get one message as below:
    The list of blocked invoices is incomplete
    Message no. M8 657
    Kindly suggest us why So.
    Regards:
    Tata Reddy

    > The list of blocked invoices is incomplete
    > Message no. M8 657
    If No Invoice is Blocked Stocastically then only you will get this Message.
    Please Select Proper Blocking Procedure.
    You Can Select
    Blocked Due to Variance
    Manual Payment Block
    If You Select Stocastically Block Option System will show the List if Docuemnts are Stocastically Blocked Otherwise it will throw an error.

  • Post serialized part from free to block stock with a follow up action

    Hi,
    I try to post a serialized part from free to block stock, but the standard function modules QMLR_FREE_TO_BLOCKED_STOCK,  QMLR_FREE_TO_BLOCKED_STOCK_ST2 work good with not serialized parts, but it doesn't works with serialized one.
    I create quality notification with serial number reference in RQM00-SERIALNR field, when I execute the follow-up function the M7175 error message appears.
    Someone know a solution to this issue?
    Thanks
    Marianna

    Hi The standard FM will not update the serial no for the material. So when you are doing the material movement through follow up action system can not move the material with out serial no. So you can change the functional module aith help of abaper to fetch the data from quality notification field.
    Regards,
    Smruti

Maybe you are looking for

  • G50-30 System is unstable after BIOS upgrade

    After installing Windows 7 I decided to upgrade BIOS and picked the proposed update for Windows 7 64bit (http://support.lenovo.com/uu/en/products/laptops-and-netbooks/lenovo-g-series-laptops/g50-30-notebook-lenovo).  After applying the upgrade system

  • Having trouble downloading Find iPhone to my Macbook

    Is anyone else having trouble? It shows on the phone, and I can locate my phone, and mac on my phone, but can't get it downloaded to the macbook ari

  • Can't connect w/MiFi 4G LTE 4510L - in Las Vegas

    Connection was dicey starting yesterday afternoon, and this morning just no connection at all -- even if the mifi has a blinking green light. Connection is fine if I jump on another wireless network... Is anyone else in the LV area having the same is

  • Error in EBS 11.5.10.2 after upgrading to database 10.2.0.3 from9.2.0.5

    hi, i am getting this error whenever i open any form or try to query. ORA-01116: error in opening database file 125 ORA-01110: data file 125: '/oratest/ora/proddata/a_txn_data42.dbf' ORA-27041: unable to open file HP-UX Error: 24: Too many open files

  • How to hide exception display on results row

    I have an exception on my query, showing when the value of a certain formula is 1. I am hiding the results row display of that formula. It's being displayed as a hierarchy. The value doesn't show on the result nodes but the exception shows. How can I