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

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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 check for block stock

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.
So, my question is how SAP can support this business process?
Thanks in advance,
Helly

Hi 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

Transfer posting from material to material ( for blocked stock)

Dear All,
Whether transfer posting from material to material can be done for blocked stock also? because through 309 movement type i did not find any option, so let me know if there is any option
Regards,
Balakrishna R.V

Dear
Transfer posting of material can't be done if material is in Block Stock.
When block stock is inspected in quality test in inquality inspection stock then it goes to Unrestricted use stock.
finally Transfer posting is possible for unrestricted use stock material.

Clear difference for blocked stock in LI21

Hi Gurus,
I try to clear difference for blocked stock in LI21, an error will show up saying 'reason for movement xxxx not supported ' but in OMBS, reasons for movement type 711 and 712 are maintained correctly.
also , for unrestricted use stock, clearing difference can be performed well. do you know what's the problem . thank you in advance!
BR,
Dragsky

Dragsky
Hi
Firstly 711 and 712 are not 'reasons for movements' they are Movement types and they are used to write 0ff (711) and write on (712) stock via a stock count (physical inventory)
In the configuration in
Logistics Execution > Warehouse Management > Activities > Physical Inventory > Clear differences (Interface to Inventory Management) and then select the top one - MM-IM Movement types for clearing inventory.
Yoe will see in the SAP standard that 711 and 712 are for unrestricted stock
You need to copy the rest for your warehouse with Category Q, R and S which are different movement types (713 to 718)
This means that you can clearBlocked stock with movement types 717 and 718.
I hope that this helps
Frenchy

Stock in transit for Block stock

Kindly suggest on scenario below here with.
As like stock in transit can be seen through Mov. type 313,303 for un resticted stock. Can we see the stock in transit for Block stock. If so how.?
Thanks & Regards
Sudhansu

Hi,
In the two-step process, Inventory Management function isonly used.
Issuing plant
MB1B --> Movement type - 303
              Issuing plant & Storage location ---> Enter the receiving plant and storage location and quantity.
Receiving plat
MB1B --> movement tyoe- 305
         Enter the receiving plant and storage location. The material and quantity received.
The above process can be replicated using the TCode MIGO
Step 1 : Remove from Storage -- Other --Movement Type 303 Enter the From and Destination plant in the Transfer posting tab.
Step 2: Place in Storage -- Other/ Material Document (generated at the time of issue) movement tyoe- 305
            Enter the material and quantity received.
          Placement in Storage is only made in the unrestricted stock.
Possible reasons for carrying out the a stock transfer in two steps are:
a) The plants are located at quite a distance from each other and the goods are in transit for a prolonged period of time;
b) there is one employee responsible at each plant, and each can only post movements for his/her own plant.
hope you understand.
regards,
bijoy kumar

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

Recurring inspection for blocked stock

Hi all
I am trying to create an inspection lot for recurring inspection for my material. Now the stock for this material is currently blocked. What I want to know is if its possible to have blocked stock moved into quality inspection for recurring inspection.
Regards
Obie

Hi Obie,
I am not sure but it may not be feasible to move the batch stock from block stock to quality inspection with recurring inspection. As I checked in OMJJ, I did not find QA07 transaction code as allowable for 349 movement.
On the contrary, once the batch reaches to its expiry, stock can be posted to QI or block from unrestricted.
I would suggest to use 08 inspection type for transferring material from block to quality inspection.
Regards,
Anand Rao

Vendor Payment for Blocked stock

Can we have control over vendor payment if stock is partly posted to unrestricted and partly posted to blocked stock?

As block stock is as good as you have accepted the vendors material so only way is to use
User exit LMR1M001 |User exits in Logistics Invoice Verification in MIRO-->this will provide additional blocks in MIRO

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.

Transaction for Blocked stock as on date

Hi,
Is there any transaction to get the blocked stock as on a particular date?
Regards,
Srinivas

Hi,
Please try it in T code MB5B where in you give movement type 103 and selection date and execute.
REgards
Ram

Excise invoice issue for non stock orders

Hi,
We are unable to create excise invoice for non stock materials. When we try to create excise invoice with refernce to the billing document, the following error appears (message no 81681: reference document of 2917 is not delivery document). This process was working properly before updating patches, but after the updation, we are not able to generate excise invoice for non stock materials. (FYI: In the case of non stock order we are using order related billing). Any solution to resolve this error??
regards
John
Edited by: Gino12 on Oct 28, 2010 10:00 AM

For sales with material type NLAG, Item category TAX and schedule line category CX contain the standard settings along with copy control settings (VTFL, item level requirement 004) that suit your case.

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

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

Blocked stock

Hi expert,
Is any way to know the blocked stock material in date wise or periodic.
I want to know the blocked stock as on a particular date.
Its for Auditing purpose, if any body know plz help
faisal

You can extract month end stock report for Blocked stock.
MARD - Storage Location Data for Material
MARDH - Material Master Storage Location Segment: History
Field : SPEME - Blocked stock
LFMON - Current period (posting period)
By using MARD, you will get current available blocked stock.
By using MARDH, You will get previous months month end Blocked stock level.

Quality-Invoicing for Blocked stock

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