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!

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Consideration of GR Blocked Stock (mvt 103) for MRP.

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Hi,
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Hi Experts,
During the IQC process (inspection type 01), first I use the 103 to post the stock to GR Block stock (100 pcs), then after the Usage Decision, I post the stock 80 to unrestricted use stock, 20 remain in the GR blocked stock.
So, the 20 stay in the GR Blocked stock, and what can I deal with them? Manually create a inspection lot?

>
kiran kumar wrote:
> > Dear GR blocked stock is not plant's own stock.It's a non valuated stock and there are no accounting data for GR blocked stock and it is not possible to post GR blocked stock to QI.
>
> Release the GR blocked stock with 105 mvt type.
>
> Cheers
> KK
Dear KK,
The GR Blocked stock could be released to unrestricted stock by the 105 type while doing the usage decision.
However, in this occassion, this 20 is remained in the GR blocked stock by using the "GR blocked stock" field in the Inspection Lot Stock tab of the QA14.
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use this movment
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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.
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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.
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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
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In production case if some materials is rejected by quality moudle ( qm ) and send to blocked stock. Now PP dept. wants to reprocess of this mateiars can they use this materials from blocked stock if yes How ?
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Hi pooja,
Yes, You can use the blocked stock for reprocessing by moving the stock from blocked into unrestricted (If u want to use directly) or Quality stock (If u want to re-inspect the stock).
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Thank you

Hi,
Difference between Block stock and flag material for deletion is:
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Selection screen:
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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.
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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.
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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

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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 .
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Hi,
Please use the following badi to have a control on this. Please take a help of your ABAP consultant.
invoice_update
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We have done the good issue from blocked stock to scrapping with mvt type 555. Oubound delivery is created for that good issue with unrestricted stock type. We need outbound delivery with blocked stock type for that good issue. Where we need to do the settings to get our requirement.

there are SAP notes that explain that you can only do a delivery for stock in unrestricted use status
OSS Note 496992 - Goods issue for delivery: Stock type
OSS Note 547277 - FAQ: Requirements in SD and in the delivery
However, there are people who found some alternative solutions:
http://www.sapfans.com/forums/viewtopic.php?f=6&t=326327&p=990466
and
http://www.sapfans.com/forums/viewtopic.php?f=6&t=335451

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I have 3 production order types.
For one of the order types, whenever a goods receipt is done the stock has to be posted in the BLOCKED stock directly.
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Hi,
A suggestion:
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GR blocked stock relase

Hi
In stanadr SAP,
When we post goods to GR blocked stock (103 mvmt) there will be no accounting docs generated
Accounting docs will get generated when GR blocked stock was released (105 mvmt)
Here my client has his requirement like below
When he releases through 105 mvmt the goods should go to quality stock and no accounting document has to generate.
The accounting documents should generate after the stock comes to unrestricted stock only.
How is it possible to do so.. please suggest.
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Jupudi

hi
The purpose of quality stock is to block the materials from being used till they are certified. Now you ahve alraedy taken the materials in by 103. Now From there you are taking it to quality, even though accounting documents will eb generated, you will not be paying until unless the good part of the materials are sent to un-restricted stock. The rejetced part you return it to vendor back in quality itself during Usage decission. Your accoutning entres are clean as you are accepting onyl the good part of the materials. The accounting entries for total material duirng 105 gets adjusted during the rejected materials when they are returned back to the vendor. I believe this is a normal practice followed everywhere. Additionally if you want you can set more controls in Invoice verification.
Regards

GR Blocked stock issue..

Hi,
We have below scenarios:
1. Receive Goods - Purchase Order Movement Type 101 - Under Qty (MIGO)
2. Receive Goods - Purchase Order Movement Type 103 (MIGO)- Partial Quantity
3. Receive Goods - Purchase Order Movement Type 101 - Over Qty (MIGO)
I created a PO of qty -504000 EA having 2 items of qty - 252000 each.
I did MIGO 101 under qty of - 453.600 (each item qty - 226.800).
Then posted 103 (GR blocked stock) of partial qty - 403546.4 (each item qty - 201773.200)
Now when we try to receive (101) over qty out of left 100000 (each item qty - 50000) , I tried of receiving over qty (10% more).
B'cas I had given 10% as Overdeliv.tol. As per this it should allow 55000/item to receive.
But it is allowing the qty of 75200 / item and more than this (75201) throws an error message stating "PU Ordered quantity exceeded by 25,201 EA : 32953387540 1016 0001".
Please let me know why it allows 75200 / item instead of 55000 and why it show this message like exceeded 25201.

10% over delivery tolerance is calculated on total quantity of PO line item and not the partial GR quantity. In your case PO line item quantity is 252000 and so 10% of it is 25200...thats why system is giving error when the qty is 75201 and allowing upto 75200 ( 50000 + 25200)
Hope this is useful

Storage location is not updated after posting GR with Mvt type 107(Valuated GR blocked stock)

Hi experts,
Before posting GR through Movement type 107 (valuated GR blocked stock) we can see the storage location field in MIGO screen and able to enter value into this field. But after posting GR when we retrieve the material document we are finding that the field (storage location) is blank, i.e. it's not updated at all. When we check the stock in MMBE we find that no quantity is updated for valuated GR blocked stock.
We want the storage location to be updated while posting GR with 107 Mvt type.
Any idea Please?
Points assured.
Thanks
Amitava

SAP describes it in help.sap.com: Since the material is not to be added to the inventory yet, do not enter a storage location.
If you require a storage location, then I assume that your design does not match with the design of SAP, you are using a function to solve a gap which is not foreseen by SAP for this case.
Especially the 107 is usually representing stock which is still in transfer but you are already the legal owner and have to show the value of those goods in your books.

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

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