Move goods to block stock

Hi gurus
Can somebody tell me how to move goods from unrestr to blocked stock.
when I look into TC MB11 I can find a lot of possible movement type e.g. from QA to block.....
But I can't find any from unrestr to blocked.
Best Regards
Jakob Bang

Hi,
Use MB1B transfer posting with Movement type 344
Thanks & Regards,
Sridhar

Similar Messages

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'
We use GR via shipment (movement type 101 , stock category ' ' ).
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'
2. How could I recive into ' Goods receipt blocked stock'?
Thank you for answers.
Andrey Garshin.

Hi Andrey,
I think the only way to do GR to GR blocked stock is in the GR confirmation from WMS (IDoc SHP_IBDLV_CONFIRM_DECENTRAL if you use DWMS, IDoc MBGMCR or WMMBXY if you don't use DWMS). Assign the movement type (BWART) = 103 in the IDoc. Please note that the stock type would better to be coordinated between the WMS and SAP, i.e. it is the WMS that shall say "I received the goods into the GR blocked stock" and only in such case you will map it into mvt type 103 in SAP.
For the normal blocked stock, I would suggest you to try setting this in the PO, tab "Delivery". Do it before you create the inb. delivery and see if it helps. If not, then you have the same option as for the GR blocked stock, set the stock type to S in the incoming IDoc.
BR
Raf

Blocked stock and Goods Receipt Blocked Stock

Hie to all...
can any one tell me what is Blocked stock and Goods Receipt Blocked Stock?
regards
R.Reddy.

Hi,
Blocked stock: It is the stock lying in our stock. i.e this stock is valuated. Material is moved to blocked stock under following circumstances.
1.GR is already made, but there are some quality issues which can not be solved immedaitely. At the same time one should prevent the use of that material.
2.During assembly / inhouse storage / internal movement if the material gets damaged & you can not scrap the material immediately as you are not sure about the reason for damage.
Goods receipt blocked stock: This stock is non valuated. It is done,
1.If there is gate entry(103 movement) for the material, which will be verified & released by the stores (105 movement) after verifiing the material with respect to the documents sent by the vendor.
Hope this answers your question.
Regards,
Krishna A S V

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 identify the material's status within GR blocked stock

Hi Experts:
We have the goods receive for purchase order process is that all the goods from supplier reference to PO should be move to GR blocked stock first(103), and release to un-restricted stock after goods quality inspection(105).
Those quality is not accepted goods should be remained in the GR blocked stock for a long time and some of them will be returned to supplier and some of them will be finial accecpted to un-resticted stock after repair. My question is how can we seperate the material's status from normal goods receive within the GR blocked stock becasue our client want to analysis the GR blocked stock. or if possible those quantites can be move to our no-valued stock? or we can active the vendor batch to seperate? Would you please give me some advice on that?
thanks and best regards
Xincheng

HI Jin
GR blocked stock is treated as non valuated stock in the system because while posting the material doc with movement type 103 system does not create any accounting entries so those are non valuated stocks till you dont do 105.
As far as report is concerned you can pull the material documents created with movement type 103 in the system for an particular plant and date range this will solve your purpose using trasaction MB51.
As you are planning to go for vendor batch management I belive it will give further split up quantity within the GR block stock, Yes u should go for it.
Award if usefull
Regards
Sujoy
Edited by: SUJOY on Sep 23, 2008 6:16 AM

Unable to create Vendor return delivery from blocked stock

Hello,
Would like to know how to enable delivery picking from blocked stock.
Some back ground : I am using Delivery type RL (Vendor returns). Required config is done in IMG.
In our process we move defective material to blocked stock. Next create a Return PO to pick material from blocked stock.
Next use VL10b to create delivery document against this PO. We are able to create delivery & PGI from blocked stock.
All above steps are executing seamlessly without any issue In our QA system.
However in PROduction system delivery document does not find any qty in blocked stock inspite of being in the blocked stock.
Please let me know where I could find the setting to enable delivery shipping/ PGI from blocked stock.
Look forward to some good responses.
Thanks,
Ram

Prerequisites
When you enter a return delivery, you should reference the purchase order or the material document, so that the system can:
Suggest data to simplify data input (for example, the storage location)
Check that the returned quantity does not exceed the delivered quantity
Reduce the quantity delivered to date
Reverse other updates that occurred (for example, for a goods receipt into consumption) when the goods receipt was entered
Before you enter a return delivery with reference to a purchase order, you have to determine whether the goods were posted to stock or to consumption, or whether they were posted into goods receipt blocked stock. If you posted the goods to a particular stock type at goods receipt (for example, quality inspection stock), you have to return them from the same stock type.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a5/63351643a211d189410000e829fbbd/frameset.htm

GR-blocked stock VS Blocked stock

Dear all,
I still have some confuse with the concept and use of GR-blocked stock and blocked stock.
As far as I know, GR-blocked stock is usually triggered at the point of goods receipt with ref to PO. If the goods are not satisfy with the requirement, then post the goods to GR-blocked stock via 103.
However, under what circumstances we need to post the goods to blocked stock?
Thanks in advance for the guidance.
Thanks.
Best Regards,
Edwin

Hi,
Good receipts is done in Unrestricted stock (or) Qualtiy Stock (or) BLOCKED stock
Movement type - 101 Unrestricted stock (or) Quality Stock
what circumstances we need to post the goods to blocked stock?
during inwarding if you found that the lot will having problem where the value is more and qty is more
you will inward in Blocked stock
Movement type -- 103 - For blocked stock in this you are moving to block stock if you see the P.O history of the p.o. there will be qty updation and value updation is not there
when u move from block stock to unrestricted stock using movement type 105
stock will be getting updated and valu also
You have totally confused
G.Ganesh Kumar

Diffrence between GR Blocked stock and Blocked stock

Dear Seniors,
Kindly tell me the difference between GR Blocked stock and Blocked stock ? in which case, we will move stock to GR blocked stock and blocked stock ??? kindly explain me please.
Regards,
JanaMM

Hi
Material can flow directly from goods receipt into consumption/usage or into the warehouse. However, It may also be placed into a blocked stock area first.
Using the stock type, you can post the material into quality inspection stock or into blocked stock. In both cases, the material is already managed in the stock. Alternatively, the material can be conditionally accepted. Conditionally accepted deliveries for a purchase order are recorded in goods receipt blocked stock (GR blocked stock).
The quantity posted into goods receipt blocked stock is not added to the inventory or managed as part of the inventory. It is only recorded in the purchase order history.
You would use goods receipt blocked stock, for example, if the vendor's certificate for the delivered quantity were missing, or if you wanted to inspect a small quantity of the material before posting the actual goods receipt.
When the conditions for acceptance are met, the material can be accepted into stock (for example, into unrestricted-use stock). The goods receipt is not valuated until this point.
If the goods are to be returned to the vendor, instead, they can be taken directly from goods receipt blocked stock. Note, however, that a return delivery is possible even if the material was already posted into stock
Blocked Stock is Valuated Stock. it is blocked for Certain reason.
Blocked stock (not usually available from an MRP perspective and no withdrawals are possible for consumption)
From blocked stock, you can withdraw only one sample, scrap a quantity, or post an inventory difference.
If you want to withdraw goods from blocked stock for consumption, you first have to carry out a transfer posting to unrestricted-use stock.
Thanks
Dipak
Edited by: Dipak J k on Sep 29, 2009 2:24 PM

Problem related to transfer of stock to blocked stock?

Hi All,
i want to transfer the stock from unrestricted i.e my stock is already lying in unrestricted and now I want to move it to Blocked Stock . please Tell Me How Can I do it?

Hai,
You can move the stock from unrestricted to Blocked stock via T.code MB1B Mvt Type 344. Stock movement from Blcoked from unstricted Mvt Type 343.
reg/ Shankar G.

Transfer blocked stock between plants.

Hi everyone !
Pls. I need to transfer blocked stock from plant A to plant B.
The point is stock must be blocked in plant A and then I have to transfer to plant B, but stock must always be blocked just to avoid the selling process.
Thanks a lot for help !
Regards.

if you want do it with SD deliveries, then the answer is: not possible
but pure MM movements........
By changing the field selection for movement type 325 you can open the field 'receiving plant'. this will then allow a plant to plant movement of blocked stock. Whether you should do it or not is of course up to you.
I doupt that it is possible to do a 2-step movement for blocked or QI stock, because the 303 post the quantity to transfer stock. And transfer stock has no sub categories like QI or blocked. It is on the same level.
There is an OSS note 448761, it is for another transaction, but it might help you a bit to understand.
amongst other things following is said:
There are not two-step movement types for blocked stock since no stock in transit, quality inspection exists .
Edited by: Jürgen L. on Jun 10, 2009 9:46 PM

Moving GR Blocked stock to QI Stok

Hi Gurus
Is it possible to move the GR blocked stock directly into QI stock ?

Dear,
Its correct,
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
349 Transfer posting from blocked stock to stock in quality inspection
The quantity is transferred from blocked stock to stock in quality inspection. Here you can transfer the quantity to another storage location.
Possible special stock indicators:
E, K, Q
Regards,
Syed Hussain.

Difference GR blocked and blocked stock

Hi Experts
can u please tell me the difference between gr blocked stock and blocked stock.

hi
>block stock
the block stock means the stock is in ur inventory and block for some special reason like reservation or any other reson
>gr block stock
gr block stock is the stock came and blocked for QM inspection before doing actual GR
means the stock will be in our premises but not of our liability
When we have some issues in the received stock and we do not want the quantity to be considered in the inventory the we can maintain the stock as GR Blocked stock.
It is only recorded in the purchase order history. This stock is NOT valuated.You can display goods receipt blocked stock from two viewpoints:
1.Goods receipt blocked stock for a material (at plant
level)
2.Goods receipt blocked stock for a purchase order item
hope it clears
regards
KI

Return item to blocked stock (Movement type 531)

Hello. I have a question.
In my Bill of Material, I have an item with a negative quantity; this is so when I confirm a Production Order, the component, instead of being backflushed (MvT 261), instead, it is returned to stock with Movement Type 531.
My question is, how can I determine that this item is always returned to Blocked Stock instead of Unrestricted Use Stock?

In my Bill of Material, I have an item with a negative quantity; this is so when I confirm a Production Order, the component, instead of being backflushed (MvT 261), instead, it is returned to stock with Movement Type 531.
My question is, how can I determine that this item is always returned to Blocked Stock instead of Unrestricted Use Stock?
If you maintain negative quantity in BOM, then system will post 531 movement type only when you confirm the production order. If you want to post that stock to blocked stock always automatically it is not possible. You can activate 04 inspection type. Then stock will be posted to quality after Goods Receipt. From quality you can change to blocked stock. This is one way to shift to blocked stock.
If you want to post 261 movement in production order while confirmation you activate back flush option in MRP-2 view of that material master. Then while confirmation automatically 261 movement is posted by the system.
Regards,
KrishnamurthyDSS

Mtrl movement from blocked stock to vendor

my material is lying in bolck stock.
i want to send back that mtrl to vendor.
hw can i?

hi,
return delivery for gr blocked stock is movement type 124.
the table below shows which reversal movement types you can use.
movement type    return delivery          substitute delivery
(GR) 101                 122                              123
GR 103                   124                              125
GR 105                    122                              123
PREREQUISITE :if you want to return delivered goods to vendor for some reason(due to poor quality or because they are damaged)you can use this function to return goods even if you have posted goods receipt.
when you enter return delivery you should reference the p.o. so the system will suggest:
check return qty does not exceed delivery qty.
Reward points if useful
Regards,
N.Ramesh

Transferring goods from GR blocked stock

Hi ,
how can i transfer goods from GR blocked stock to any stock type (unrestricted,quality or blocked) without affecting moving average price.
Regards

>
hima_1983 wrote:
> Hi,
>
> My client is importing a lot of items some of which is low value items , while receiving this type of items and explored some poor quality items , vendor will ask client not to return these rejected items back to hm but just scrap it and the vendor will send fresh items instead of these rejected items or the client will place a debit note to the vendor.
>
> Regards
Vendor does not want the material back, and for you this material is not okay with quality.
What are you doing physically with the material?
if you scrap it, then just cancel the goods receipt and the quantity is gone.
if you dont scrap it, then create a new material master type UNBW nonvaluated. reverse the goods receipt done to good material, then receive e.g. with 501 movement to the UNBW material

Move goods to block stock

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