Release GR blocked stock 105 from 103 twice

i received my stock to gr blocked stock 103 after that i want to release it partial with 105
i want to release one 103 document to many 105 document (fi famous problem account .problem is :line items which already released comes again is it possible when i release gr blocked stock with reference to material document to retrieve unreleased line items only?

Hi
At my end system gives error if I try to released material document which is al;ready released before.

Similar Messages

Releasing GR Blocked Stock to any unrestricted storage location

We have some stocks in non-valuated GR blocked stock which was posted from Purchase Order with movement type 103
Now, the decision is to dispose the material. We have dedicated scrap location in system. Before disposing physically the material need to be cleared from system under GR blocked stock, even though it does not appear in any storage location in SAP
Our Material Planning suggested that stores shall post release of GR blocked stock with movement type 104 so it will reverse the 103 movement previously, and clear the qty from system. But this in my opinion is against control viewpoint..i.e. stores should not use this way to clear system assigned stock to clear from system
My suggestion was to use the following steps :
1. MIGO>> Release GR blocked stock
2. Put Material Document number (while posting 103), material details, qty, other references will be retrieved automatically
3. The movement type is seen to be default as 105, change it to 910 (Release GR blocked stock for warehouse)
4. Change Stock type from QM inspection to Unrestricted
5. Assign Storage location to desired one (in my case I assigned SCRAP location)
5. Select Item OK indicator to activate
6. Check & Post
Since the item has PO reference, my question to my expert friends is that will the above release from GR blocked stock post qty only to SCRP location or will it post Qty + value ?????
I don't want Value to be posted to the scrap location.
If the above process to move the stock qty (only) from GR Blocked stock to Scrap is success, I can ask accounts to post adjustment to clear scrap qty by 702 movement type.
Thanks, Sunil

Just set this que is complete so no one will try to open

Release GR block stock

Hi MM Consultants
while releasing GR blocked stock (103 to 105) error is coming Item is not available for reference to excise invoice , deselect item. please tell me how can i resolve it.
Regards
Anubhav

Hi Jeyakanthan
thanks for your reply.
i will capture excise invoice at the time of 105 (release GR block stock) posting ,
i have reversed material doc , but problem is that when i am canceling excise invoice system is showing " Reverse the material document before cancelling the excise invoice. Message no. 4F147" .
status of excise invoice showing IN PROCESS. and in this excise invoice total 6 material codes and system allowing only for 1st material code and throwing error for remaining material code
Pls suggest me .
Regards
anubhav

Block stock calculation from mseg table for any given date.

I am calculating stock from mseg table for any given date. Not just month end stock or current stock. It could be back date also. It is tallying also with MB5B stock report of that date. Now I have to bifurcate that stock into unrestricted stock, quality stock and block stock.
I have checked INSMK and ZUSTD field in mseg table, but could not concluded. Should I check movement type wise? Block/ Quality stock could be transferred into unrestricted stock also. That also I have to take care.
Can anyone clearly explain how the stock type posting takes place in mseg table when goods receipt as block / quality stock and when the same goods transferred in unrestricted stock, what are the reference indication.

DATA : LIST_TAB TYPE TABLE OF ABAPLIST.
DATA: BEGIN OF VLIST OCCURS 0,
      FIELD1(5) TYPE C,
      FIELD2(19) TYPE C,
      FIELD3(16) TYPE C,
      FIELD4(17) TYPE C,
      FIELD5(25) TYPE C,
      FIELD6(24) TYPE C,
      FIELD7(25) TYPE C,
      FIELD8(25) TYPE C,
      END OF VLIST.
TYPES : BEGIN OF ITAB,
       MATNR(18) TYPE C,
       WERKS(5) TYPE C,
       END_MENGE(20) TYPE C,
       END OF ITAB.
DATA : ITAB TYPE STANDARD TABLE OF ITAB WITH HEADER LINE,
        WA_TAB TYPE ITAB.
----submit command to run mb5b in the background and -
----push the data into an internal table -
" Calling MB5B for displaying the Closing Stock
SUBMIT RM07MLBD USING SELECTION-SCREEN '1000'
                WITH DATUM BETWEEN S_DATE-LOW AND S_DATE-HIGH
                WITH MATNR IN S_MATNR WITH WERKS IN S_WERKS
                WITH BWART-LOW = '601' EXPORTING LIST TO MEMORY
                AND RETURN.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
    LISTOBJECT = LIST_TAB
EXCEPTIONS
    NOT_FOUND = 1
    OTHERS     = 2.
CALL FUNCTION 'LIST_TO_ASCI'
EXPORTING
    LIST_INDEX         = -1
TABLES
    LISTASCI           = VLIST
    LISTOBJECT         = LIST_TAB
EXCEPTIONS
    EMPTY_LIST         = 1
    LIST_INDEX_INVALID = 2
    OTHERS             = 3.
LOOP AT VLIST WHERE FIELD1 CS '|'.
CHECK SY-TABIX GE 4.
MOVE : VLIST-FIELD1+1(4) TO ITAB-WERKS,
        VLIST-FIELD2+1(18) TO ITAB-MATNR,
        VLIST-FIELD8 TO ITAB-END_MENGE.
APPEND ITAB.
ENDLOOP.
This is the program to call MB5B and the standard program and use the following settings for the closing stock opening stock and block stock

How to move unrestricted to GR blocked stock

Is there any way to move the material from unrestricted to GR blocked stock ?
Regards
Suresh

pls follow:
105   Release GR blocked stock for warehouse
106   Release GR blocked stock for warehouse - reversal
344   Transfer posting blocked stock to unr.-use stock - reversal
regrads,
indranil

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 and Frlag material for Deletion

What is the diffrence between blocked stock and flagging material for deletion.
Thank you

Hi,
Difference between Block stock and flag material for deletion is:
Block stock will only come into picture if your client says that when ever they receive stock, before quality and physical check it should not create any accounting document..So what you will do is, you will receive stock as block stock with mvt 103...Once Check is done you will release your block stock with 104....
Say for an e.g. Vendor has supplied you goods in your premises...Same time you have noticed that goods are damaged o rare of poor quality...So you will post the stock as block stock...So once you post as a block stock, there won't be any accounting documents generated....
Material flad for deletion means: That particluar material can not be used for further procurement..E.g.. may be client has stopped using that material....
Hope it clears
Utsav

How to migrate GR block stock (103) and its PO from SAP to SAP system

Hello All,
We are migrating from one SAP system to another . Our approach is to only migrate open POs and upload stock with initial entry. This works for POs with 101 movement type. However POs with Goods in transit - which usuallly follow the 103-105 cycle are causing an issue.
How would I migrate GR blocked stock i.e. if a PO has had only 103 mvt against it.
Thanks in advance.

Hi,
   If the invoice is not entered / paid, then the old PO should not be processed for any subsequent process and you have to do all the subsequent process based on the new PO in the new system. You may block the old PO item to avoid any mistake.
   If invoice is already entered and pending for payment, please check with your accounts department regarding the approach, since it will be critical from audit point of view. You may either cancel the invoice in the old system and create the same in the new; or continue with the payment in the old system and transfer the correct material valuation price from old system to new system and create free of cost PO for these items (only for already paid items) in the new system (since invoice is already paid).
   If you need the GR blocked stock, you have to create the transaction data!!. You may use any of the data upload tool to achieve the same!
Regards,
AKPT

Transfer from GR Blocked Stock

Hi
Is there any mvt type for transfer of stock from GR Blocked to Scrap etc.,
Becaz there shouldnot be any liability to be created to vendor
thanks,
prasad

Hi Kiran
Thanks
U are correct.
Here in my scenario we sent a <b>sc order to</b> a vendor and vendor sends us the material after completimg the process.
we dont have QM, and here stores people inspect the material and they send to scrap for any damaged or poor quality materials.Balance material will be transfered to Un restricted stock.
The payment will be made to vendor for only those materials which are transfered to Un restricted stock.
so i want to trasfer the material from GR blocked to scrap and GRIR balance also will be generated only for the material which are transfered from 103 to 105.
I hope i am clear to u
Thanks
Prasad

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

Dear Expert,
My requirement is to consider GR blocked stock (mvt 103 non valuated stock) in MRP run. My Business process is goods received in plant through movement 103 and then regular GR ( mvt 105)
I do carry MRP run twice in the month.
Requesting you to provide me solution which will help me to consider GR blocked stock in MRP.

Hi,
In OVZ9, for the combination of avaibility check please select Check blocked stock Indicator determines whether blocked stock is included in the availability check.
Please try and come back.
Regards,
R.Brahmankar

Error 105, Could not read full block (2048 bytes) from checkpoint file ~/dirchk/sdfsdj.cpe

Hi expert,
i am getting below error in goldengate due to mount point full and i released the space and still the same error for all gg processes. i can see the *cpe cpr file become 0 bytes. so i deleted and re added the extract and repliacat and while adding the replcat i used add replicat checkpoint table because of that multiple entries of same replicat came in checkpoint table . my checkpoint details also present in ./GLOBALS. now my doubt is if add replicate with mentioning checkpoint table name will duplicate entry will be created or what is the work around for this.
MANAGER RUNNING
Invalid checkpoint for EXTRACT qqqq (error 105, Could not read full block (2048 bytes) from checkpoint file XXXXXXXXX)
Invalid checkpoint for EXTRACT qqq(error 105, Could not read full block (2048 bytes) from checkpoint file XXXXXXXXXX)
Invalid checkpoint for REPLICAT qqq (error 105, Could not read full block (2048 bytes) from checkpoint file XXXXXXXXXXX)

Hi Kariyath
Increase the page size of your windows machine.Check for the recommanded page size.Remember that the recommanded page size should be the lower limit.If you have any issue feel free to ask.Your prob will be solved
Award suitable points

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

GR Blocked Stock (103)

All,
I am doing here MIGO for every direct materials with 103 mvt type into GR Blocked stock .
While doing this , system is saying that default mvt will be 103 every time . This is perfect .
But after inspection , if I does 105 in MIGO , then it is changing the defult settings to 105 mvt .
1.Which is the better t. code to do 105 mvt type ? Normally companies use which t. code for 105 mvt type ?
Kindly advise.
regards

Hi,
You still use MIGO,
The system is just trying to help by storing the last movement type used.
So whenever you change the movement type in MIGO you get the warning message telling you that this will be left as a default (unless you selected never to receive this message again).
So don't look for another transaction because of this, just change the movement types whenever you need to.
Steve B

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.

Post serialized part from free to block stock with a follow up action

Hi,
I try to post a serialized part from free to block stock, but the standard function modules QMLR_FREE_TO_BLOCKED_STOCK, QMLR_FREE_TO_BLOCKED_STOCK_ST2 work good with not serialized parts, but it doesn't works with serialized one.
I create quality notification with serial number reference in RQM00-SERIALNR field, when I execute the follow-up function the M7175 error message appears.
Someone know a solution to this issue?
Thanks
Marianna

Hi The standard FM will not update the serial no for the material. So when you are doing the material movement through follow up action system can not move the material with out serial no. So you can change the functional module aith help of abaper to fetch the data from quality notification field.
Regards,
Smruti

Release GR blocked stock 105 from 103 twice

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