MIGO-Mtype-103 batch not crted for blocked stock.in UD want batch
Dear Friends ,
GR at Blocked stock non valuated stock u2013
Batch management is activated.
1) Creating PO
2) MIGO with M.Type-103 u2013Goods received for PO in to GR blocked stock.
Stock quantity of material gets updated. But system does not create batch.
3) While making user decision(UD) in quality management (QA32) , system asking batch .
But batch for that material is not created.
Therefore I am not able to move stock to unrestricted stock. how to overcome this problem.
Regards,
Mahesh.
Hi Mahesh......
Please check this thread.....
Re: Split Valuation configuration
Thanks & Regards,
Rahul
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In the retail consignment processing the stock split is excluded during
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Hi Folks,
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Edited by: prashanth.venkategowda on Aug 11, 2010 7:38 PMwhich 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.
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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. -
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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 ?
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Thanks
SamuelDear 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.
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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
SamuelHi,
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 -
Phy Inv Document not Posted for QA stock.
Hi all,
I created Inventory Document for QA stock and Counted But when i try to Post the document on MI07 , I am getting Warning message :"Non-selectable items have not been counted, or not completely".
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I counted the document and is there any thing i missed out.
I hope for the best and really appriciated ...
Thanks
Regards
-Ram.HI,
The process of physical inventory can be divided into three phases:
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Create a physical inventory document.
Blocking Materials for Posting
Print and distribute the physical inventory document.
2. Physical Inventory Count - MI04
Counting stocks
Entering the result of the count on the physical inventory document printout
3. Physical Inventory Analysis - MI07
Entering the result of the count into the system
Initiating a recount, if necessary
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Have you selected freeze book inventory.
Thanks & regards,
Kiran -
Dear QM experts,
I want to know which inspection types is suitable for check a material in block stock.
Here is the case,
First i used insp type 04 for GR from production. After we got the result that the lot is rejected, then we post the stock into block stock. After that my client want to do quality rechecking with a new inspection lot.
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Thanks in advance,
HellyHi Amol,
Thanks a lot for ur reply.
I just wanna make sure.
If we use 08, is it means that every goods movement will create an inspection lot unless we make a customizing for the movement type with QM not active ?
Helly
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