Materials in GR blocked stock

Hello,
is there a straightforward way, to display all materials which are currently in GR blocked stock (received with movement type 103, but not yet 105)? Many thanks in advance.
Regards,
Sergei

LX03
Enter warehouse only
check only bins with stock
stock catagory "S"
other fields should be blank
that will show all blocked stock, filter on storage type if you need to filter out some
Just a plain view of all blocked stock (or filter by storage type)

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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.

QI07 to change materials to Blocked stock when they exceed shelf life

I was able to set up the 09 inspection type and run QI07 manually and it did a 344 posting for the materials that where batch managed but not warehouse managed. What do I need to do to make it so the warehouse managed handling units will be changed from unrestricted to blocked stock?
Thanks
Butch

use this movment
343 Transfer posting blocked stock - unrestricted-use stock
The quantity is transferred from blocked stock to unrestricted-use stock. You can also post the quantity to another storage location.
Possible special stock indicators:
E, K, Q
G.Ganesh Kumar

Posting materials to blocked stock mvt 343 with ref. to a mat doc.

Hi,
I posted a goods receipt for subcontracting with MIGO trx and mvt type 101.
Now I want to post with MIGO a transfer posting (to blocked stock mvt 343) for the related material document but system can't adopt the related materials when entering the material document of the mvt type 101.
System replies with "Selected material document does not correspond with action to be executed"
I can only post manually with MIGO trx the related materials.
Best regards

Hi!
This is the documentation that might enlighten you on this issue:
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.
Hope this helps!

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

Able to post Invoice for Blocked stock from quality

Hi
I did GR for material against PO for 50 pcs, During QA32 stock posting i posted 30 pcs to Unres. stock(101) and 20 pieces to blocked stock(350) storage locations.
Now when I am trying to create MIRO invoice verification, I am getting all the 50 pcs and available to post also for the entire quantity. How the system is allowing me to carryout Invoice verification for the blocked stock 20 pcs also ???
It should allow me to process the 30 pcs only which are in unres. stock .
How do I block the blocked stock from getting invoiced ?
Please help
Thanks
Samuel

Dear Jurgen
Thanks for the reply, master does contain the control key, I also have the inpsection set_up for the materials. During PO in delivery tab at item level I am getting stock type as Quality Inspection. During GR, lot is getting generated and we are able to Stock post it using QA11. Every thing works fine till the stock is there in Quality till the run of Txn QA11. But once stock is out of quality we are having the issue for the stock posted to blocked, I can understand MIRO picking up Unrestricted Quantity of the Lot but why it is also picking the quantity posted to blocked stock as we do not want to pay the vendor for this stock quanitity till we clear it.
Is there any normal config setting to stop it form geting picked during MIRO.
Thanks

Quality-Invoicing for Blocked stock

Hi
I did GR for material against PO for 50 pcs, During QA32 stock posting i posted 30 pcs to Unres. stock(101) and 20 pieces to blocked stock(350) storage locations.
Now when I am trying to create MIRO invoice verification, I am getting all the 50 pcs and available to post also for the entire quantity. How the system is allowing me to carryout Invoice verification for the blocked stock 20 pcs also ???
It should allow me to process the 30 pcs only which are in unres. stock .
How do I block the blocked stock from getting invoiced ?
Thanks
Samuel

Hi,
Please use the following badi to have a control on this. Please take a help of your ABAP consultant.
invoice_update
Method: Change_at_save. Pls Implement the same, This will not allow to do MIRO for materials in blocked stock.
Hope this will work you.
Thanks & Regards
Kundan Kumar

Vendor Returns for SLED materials which are blocked

Hi All,
We have certain materials for which Shelf Life has been expired. Using QA07, we have blocked these materials. Now we need to return those materials to vendor. We tried creating return PO. While doing MIGO (using 161 mov type ), it is showing the error "SLED 09.06.2011 of batch A has been exceeded".
Please let us know how to return those material to vendor from blocked stock.
Regards,
Rosh

Hi,
It depends if vendor is ready to accept the expired materials then we return it to vendor.
If this is not the same then we have to keep it blocked (Transfer from unrestricted to blocked stock, MvT - 344) for that time till we destroy (scrap) it. And once we have decided to scrap it then we do Goods Issue using MvT 551.

Goods receipts blocked stock and quality inspection

Hi,
we want to create an inspection lot for an initial sample automatically as the goods receipts is posted. At the same time we don't want the amount to appear in the normal quality inspection stock or in the normal blocked stock but instead it should be posted in the goods receipt blocked stock.
Is it possible to post it automatically to the goods receipts blocked stock?
Is it possible to create an inspection lot automatically for this?
Thanks,
Marcus.

This isn't something that is straight forward, like just running a report.
You have to look at the field QALS-LMENGEZUB which is the quantity to be posted of he inspection lot. Keeping in mind that you can have multiple inspection lots for the same batch, you'd have to get all qals records for the batch you are interested in.
You then have to compare all the related MCHB records for the material and ln that table sum all the values in field CINSM.
That should show you any inconsistencies between the MM and QM.
I am assuming this is for batch managed, non-HU managed materials.
If not, let me know and we'll take another crack at it.
FF

How to transfer material from blocked stock to scrap location

Dear Experts,
Weu2019ve put some of raw material into blocked stock. Now we want to scrap these materials & for that Iu2019m trying to take it to unrestricted stock from blocked stock by MIGO (transfer posting ,Mvt type=343).
But during that system shows an error message that u201CBest before/SLED of batch has been exceededu201D
Due to this Iu2019m not able to scrap the material from blocked stock.
Pls advise what to do .Is there some other way to do it??
Thanks in advance

Hi,
You can directly scrap it from Blocked stock using movement type 555 . Further from the message it is observed that SLED( Self Life Expiration Date ) check is active for this material in material master . Try to scrap it in 555 mvt .
Dhruba
Edited by: Dhruba Charan Behera on May 18, 2011 12:51 PM

Warning when moving allocated stock to blocked stock

Dear all.
we are facing a problem with our quality / mm flow. We have materials that while in stock need regular quality inspections (every 72 hours) .
Batch is inspected and passed inspection and allocated to a sales order / delivery but will only be shipped in a few days. Then the batch is inspected again and does not pass inspection. The inspection people move the material from unresticted to blocked status.
However the delivery is goods issued and send to the customer because the quality inspection people don't get a warning that the batch is already allocated to a sales order when they do the goods movement into blocked stock.
Anybody has a sollution?
Regards,
CvM

Hi Lakshmipathi
thanks for the info. However if I understand correctly this means that every batch needs quality inspection before PGI and that is not the case.
Every 72 hours the batch will be quality inspected. In most cases the delivery and the PGI will take place within the first 72 hours. However in some exeptional cases the inspection will take place between Del note creation and PGI (not on purpose, just the 72 hour boundry, the quality inspection people are not aware of the delivery)
At that time the batch is already allocated to a delivery yet during the quality inspection the batch fails the qualifications and will moved to blocked stock.
The people who move the batch into blocked stock need the warning that this batch has been allocated to a delivery so that it can be stopped before the trucks leave our property.
Regards,
CvM

Block Stock to QM Stock

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
Santha

If 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

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..

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?
scenario2: If the materials are rejected then can they be automatically be sent back to the vendor (return to vendor). if possible
pl send me some suggestions...!!!
pl discuss

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.
MCVX is the report where u can get the stock lying in blocked location, or for temp. purpose use QVI and developed the new report.
regards

Withdraw material from blocked stock at subcontractor

Hi
We have Third Party Order process where in materials are directly received to subcontracting vendor stock, when Goods receipt is posted in receving plant.
Due to some error, few stocks have been posted to Blocked stock at Subcontractor.
We would like to transfer the stock to unrestricted stock / scrap the stock from Subcontractor blocked stock.
Kindly let me know your opinion to make transfer posting.
Thanks and Regards
Rajkumar

Dear Yadav,
1.
Firste you wrote:
Due to some error, few stocks have been posted to Blocked stock at Subcontractor.
After that you stated this
It is about restricted stock at subcontractor.
2.
And materials are not subjected to batch management. So we cannot use MSC2N.
So, your first statement was that the material is in "blocked" stock, after that you stated that it is in restricted-use stock. But you also stated that the material is not batch managed.
"Restricted-use" is the status of the batch, so your material should be batch managed if its status is restricted-use.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a5/63396b43a211d189410000e829fbbd/frameset.htm
As I wrote you can use MB1A +553O if your material is in QI stock, if it is in restricted use you can't. If it is in restricted-use, please use MSC2N to change its status to unrestricted and after that comes MB1A + 551O.
What is the real stock type the stock you are speaking? Who "posted" it to that stock type and how?
Please give EXACT information.
Thanks,
Csaba
Edited by: Csaba Szommer on Feb 10, 2009 10:50 AM

Materials in GR blocked stock

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