Returns to block stock

Hi all,
How do I move from Returns to blocked stock , MB1B what movement type
Sk
Edited by: Csaba Szommer on Feb 17, 2012 12:41 PM

Hi,
try following
Movement Type 344 will move product from Blocked to Unrestricted, i
Movement Type 343 which moves from Unrestricted to Blocked
Transaction MB1B movement type 344
Regards
kailas Ugale

Similar Messages

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

Movement type 671 (copy) to blocked stock instead of unrestricted use

Hello,
I want to post the stock from a return delivery (created with reference to return line of a stock transport order) to blocked stock instead of unrestricted use stock.
Standard SAP uses delivery item category NLRN (Return StockTransItm) and movement type 671 (TR to stock in transit).
I want to do the same thing that movement type 671 does but post the GR to blocked stock.
Any ideas,
Best regards,
Dominik

Dear ,
Normally the process for intercompany 'return' stock transfer is as
follows:
1) Create an intercompany stock transfer order with flag 'Return'
   (transaction ME21) or an item with the return flag (field RETPO)
2) Create a delivery with VL10B (or VL04)
Cross-company, delivery type NCR, item category NCRN
Intra company, delivery type NLR, item category NLRN
The delivery type will be assigned via Customizing IMG -> Materials
Management -> Purchasing -> Purchase Order -> Returns Order -> Store
Return
3) Create with the transaction MIGO a goods receipt from the receiving
   plant (the plant that created the NB purchase order for return -
   therfore the quantity is negative) with movement type 101
   (this step is only necessary with the two-step procedure).
   The goods receipt will NOT be created with reference to the delivery,
   that means, that the returns delivery will not be updated. In
   the system posts a goods issue with reference to the
   returns purchase order that is the system converts
   the movement type due to the returns indicator.
   Cross company   161
   Intra company   161
   If the one-step procedure is used, step 3 needs not to be performed,
   automatically posts the negative goods receipt when performing step 4
   The quantity is then transferred to the transit stock.
4) Posting of goods issue via the delivery; Button 'Goods issue' -
   starting with 4.6 the button is changed to 'Goods receipt'.
In background a goods receipt is performed
Cross company
   Two step procedure 673
   One step procedure 675 (step 3 with mov.type 161 is automatically
   posted)
Intracompany
   Two step procedure 671
   One step procedure 677 (step 3 with mov.type 161 is automatically
   automatically posted)
5) Create a credit for it
6) and check this credit.
In the standard it is not foreseen that the returns of cross-company
stock transport orders arrive a blocked returns stock. As you found,
in Note 430074, the relevant movement types for this process are 671,673
675 and 677. As indicated in the documentation you have, these movement
types transfer returns into unrestricted-use stock. Therefore, if you
wish to place these particular returns in blocked stock, you will need
to perform another movement from unrestricted-use stock once the return
has been received as such.
I am sorry I can not provide a more satisfactory solution.

Return material to vendor from blocked stock

Hi!
I am going to use blocked stock (s) to lock low quality material.
How could I return it to vendor. Please give me document chain .
We use WMS and document flow must include outbound delivery.
Andrey Garsin.

Hi! Thank you for answer
Please provide more detals.
I need to manage two return scenarios:
1. stock was loaded into SAP system from old (non sap system). no purchase order in the system. stock was created with mvtye p 561.
2. Stock was recived from vendor using PO + inbound delivery + GR (101) . Now this stock need to be returned to vendor.
If you have a time please give me more detailed step (document flow and key steps inside document ) for both cases or link to help. I have found only this description http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm but it is too rough.
Andrey

Blocked Stock for Returns

Hi
I would like to know how can make the receipt of Goods against the returns ,directly to the Blocked Stock.
right now it is going to return stock. what are the settings required for this.
Regards
AK

Hi,
You can control this by using the proper movement type.
Movement type is controlled through item category --> schedule line category.
Check your settings in:
SPRO --> SD --> Sales --> Sales Documents --> Schedule lines
- Define Schedule Line Categories
- Assign Schedule Line Categories
(after that of course you have to allow the item category for the SO type, and set the proper item category for the item when creating the return sales order).
Please read SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a5/63360a43a211d189410000e829fbbd/frameset.htm
Regards,
Csaba

Block stock return to vendor.

Sir i wish to return material back to vendor from block stock .How to do this.I know that by movement type 122 we can return material back to vendore from unrestected stock.
I am online.......

HI,
You can transfer it to unrestricted stock ....and then use this mvt type...and do reversal...
OR
For return delivery for mtrl doc...enter the no. -> in the item details ...in the where tab -> change stock type -> blocked stock -> check and execute
Hope it will work...
Regards,
Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Jul 26, 2008 2:26 PM

Need non-return blocked stock option

Hello,
Currently we move certain types of missing/damaged inventory to restricted (Blocked) stock, movements 657/658. That way it does not flow through ATP, but it is being comingled with actual restricted product from customer returns. We would like them to be completely separate stocks. We currently transfer through MIGO and we do not have QM setup.
Gary

Thanks. We have 2 scenarios:
1. For customer returns, we use 657 in order to block it so that we can look it over before returning to unrestricted.
2. Sometimes, warehouse staff comes across stock that appears to be damaged or appears logically as unrestricted, but is not where it should be. In these cases we do a 344 to blocked and then do research, then we either scrap it or return to unrestricted.
My requirement is to put scenario 2 into a separate bucket, so they are not mingled with customer returns.

Return consignment stock to blocked stock

Hi All,
I want to be able to return consignment stock through sd (pick up)directly to blocked stock .
Movement type 632 is now used to transfer consignment stock to own unrestricted.
What can i do ? is it possible to put material in block stock with movement type 632
In MM02, I enter the material code for which I am creating consignment pick up and selected "Quality Management" view. & assign inspection type 06- Inspection for Returns from Customer
& marked post to insp stock.

Hi
Option 1
For your consignment pick up schedule line category F0 or F1 the standard movement type is 632
only
You are not adviced to tamper the standard settings
With 632 movement type stocks will be in own unrestricted
You can move them to QI inspection in t code MB1B with movement type 322 which should be he correct process
Option 2
But if the business demands then in your schedule line category F0 or F1 change the movement type to either
655---goes to QI inspection straight away (you can move them back to unrestricted t code MB1B with movement type 321)
or
657----blocked stocks (you can move them back to unrestricted t code MB1B with movement type 343)
But avoid option 2
Regards
Raja

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

Return delivery to vendor from GR-blocked stock

hi experts,
while doing return delivery from GR-blocked stock(migo) to vendor
it is asking for " reason for movement " in the Where tab,
but there is no list displayed to the select the reason
how to make list for that reason why nothing is available in list
how to retrieve the reason list
explain please
thanks
ganesh

hi
go to OMBS
here in control reason look for mov type 122 and 161 ,here u will find the reson is required
now come back and check reason for movement
here create new reasons for move type 122 and 161
1 poor quality
2 incomplete
3 damaged
this will solve ur problem
regards
kunal

Block stock return.

Sir i wish to return material back to vendor from block stock .How to do this.I know that by movement type 122 we can return material back to vendore from unrestected stock.
I am online.......

Hi,
1st transfer material from block stock to unrestricded Stock with 343 movment type in MB1B t.code.
2nd steps:
Option-1:Use 122 only if u have done GR against a PO with 101 and return the material to vendor (what ever may be the reason like quality is not good , package condition is not good etc) with respect to the same PO.If remember PO Number.
Option-2:Use 161 if u want to return some material to vendor from ur stock (that material is there in the stock ) , You can create a PO to returns with 161 for the reason[no use of that material further] to dispose materil to vendor if u have good terms.
Better use Option-2.
Regards,
Biju K

Return to Consignement stock for Return sales order

Hi,
For Home delivery Sales order- Sale is being performed from Vendor consignment stock & it works good with 601K movement .For Return in this case, Return sales order is created & PGR is performed against delivery.While doing this - the returned consignment material goes to unrestricted blocked stock. But we need this to go back to Consignment stock.
Can any one suggest a solution on this ?
Thanks in advance for quick solution, sharing your inputs
Krish

Standard movement types for processing returns in SD (651 to return stock, 653 to unrestricted, ...) are not capable to post to special stock K (consignment).
It would be probably best to use the reverse to normal issue - movement type 602 K, though I have never tried this scenario. This should work fine, so make sure the movement type in your returns order (entered in the schedule line category) is 602 (or a copy of 602).
If you still have problems (it is not 100% certain that the system will correctly determine the vendor for the consignment, and stock determination might not help either), then you can always alter the copy control order --> return order (if you are creating by reference), or try implementing BAdI - either LE_SHP_DELIVERY_PROC to enter the special stock indicator and vendor in the returns delivery item, or LE_SHP_GOODSMOVEMENT to modify the generated article document). But these are all non-standard solutions...
regards
Krzysztof

QM Rejected GR blocked Stock

Dear All,
Material transferred to GR blocked stock against purchase order thereby for clearance from QM. QM rejected Lot & Lot remain in GR Blocked Stock. Now how it can be moved to unrestricted stock as it shows meassage " Good Receipt Blocke for Purchasing Document by QM only" while doing Mov. 105 i.e. GR Blocked Stock Reversal.
Pravin

Let me repeat what I understand. You received the material via GR from purchase order. The material is QM-activated, therefore inspection lot was created. After inspection, you made UD to reject and move the stock to block stock. Now you want to return the material to vendor.
There are two movement types that you can use for this scenario - 104 (Goods receipt for purchase order -> GR blkd stock - reversal) in case you still don't get the credit memo from vendor; or 124 (Return delivery from GR blocked stock) if you got one.
Movement type 105 is used for another purpose.
Try this out and revert back.
Rgrds,

Blocked Stock query

In help.sap.con the description of the Blocked stock query includes:
"The vendor consignment stock and the returnable transport packaging are non-valuated; therefore there are no associated stock value key figures for these quantity key figures."
What does this mean? Thanks

This means that it doesn't make sense to have a value for a stock that...is not yours !!!
Consignement stocks and returnable transport packaging are not on your property, so, you can monitor them only about qty, but not about their values...
Hope now is clearer...
Bye,
Roberto

Material rejected through quality inspection lot goes to blocked stock

Dear All,
All materials that are rejected through quality inspection lot should go to blocked stock. My client want to generate a report for viewing what all materials are rejected. How can do that?
scenario2: If the materials are rejected then can they be automatically be sent back to the vendor (return to vendor). if possible
pl send me some suggestions...!!!
pl discuss

Hi,
See mvt of material directly to blocked stock u can do by setting the Selected Set of ur specific UD code. in QS51/QS52. there is one column near to code, set R=rejected and set that field "BloCked Stock" . Define there and execute ur transcation, whenever u provide an UD system automatically post the stock in blocked location.
MCVX is the report where u can get the stock lying in blocked location, or for temp. purpose use QVI and developed the new report.
regards

Returns to block stock

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