Sales order stock to block stock - movement type?

hi
what is the movement type from sales order stock to block stock?
thanks

first a mvt 414 to move the stock from sales order stock to storage location, then a 344 to move it from unrestricted to blocked.

Similar Messages

  • STOCK RESERVATION AGAINST SALES ORDER IN MAKE TO STOCK SCEANRIO

    Presently in our system stock is get blocked or reserved against Sales order in MAKE TO STOCK sceanrio.
    Now we required to remove the stock resrvation against sales order,where we have to make the changes in SPRO?
    Please specify.
    regards,
    NITIN

    Hi Nitin
    Try with MB1B movement type 411 E
    This will pull back from the sales order reserved stocks back to unrestricted
    I dont understand your comments of how the MAKE to STOCK process is getting reserved for sales orders automatically
    somebody has to make atleast a sales order to reserve ?is it so?
    Or somebody is saving a sales order and saving delivery too without PGI?
    In OVZ9 for your combination (checking rule A and checking group pf your material as maintained in MMR) you can remove the tick from the check box of  include sales requirements
    Regards
    Raja

  • Sale Order Subcontracting & Vendor wise stock

    Dear Gurus,
         I have one doubt we are doing sale order subcontracting transfer posting by 311 E to vendor. so is it really need to create vendor wise storage locations to track the stock at vendor end,  as we have no. of vendors for subcontracting and storage location is part of organization structure.
    so is it advisable to go like that ? or please suggest me any other way to track the stock at vendor end sale order wise.
    Thanks & regards,
    Akshay

    Hello Sir ,
    As it is not possible to send material which are already in special stock (sale order stock ) to subcontractor by 541 movement type , it is recommended to transfer by 311 E my MB1B or MIGO...
    while doing good receipt 101 E and 543 E will going to happen , for 543 E system will automatically ask storage location. i have done already this but there only one subcontractor was there,
    and in this client we have more than 80 subcontractor so i am hesitating to do this....
    Subcontracting for Sales Order Stock and Project Stock - Managing Special Stocks (MM-IM) - SAP Library
    Sale Order Subcontracting & Vendor wise stock 

  • Q30: Cannot find sales order for a committed stock item

    I have a few item numbers which show committed stock in item master data/stock but I cannot find an open sales order or even with an open line on a closed sales order. I have tried various query reports without success.
    Does anyone have a key to unlock this problem?
    Thanks,
    Robin

    Hi,
    Sorry but I am pretty new to SAP and on a learning curve so no idea what note 999124 is or even where/how I would use it.
    Can you explain further please?
    Robin
    Lakshmipathi     
    Posts: 17,513
    Registered: 8/9/07
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    Solved problem (10)
    Very helpful answer (6)
    Helpful answer (2)
       Re: Q30: Cannot find sales order for a committed stock item  
    Posted: Jan 12, 2011 3:18 PM    in response to: Robin Bellion           Reply 
    Check Note 999124 - Incorrect committed\On order quantity when changing orders
    thanks
    G. Lakshmipathi

  • VKM1 Block/Release Sales Order depending on the FI Document Type

    Hi guys
    I need to configure the R/3 4.6C to block in VKM1 (for Credit Management) only the Sales Orders that have specific FI Document Types in FBL5N. I mean, I don't want to block documents for Static Checks (defined in OVA8) if there are only Credit Memos for the customer in FI, for example.
    Is there any way to do this configuration?
    I believe I will have to use the USER EXIT enabled in OVA8, but I need to be sure that there is no other way to do this.
    Best regards,
    Adilson Ferreira

    Hi
    I am not sure about your requirement. But If you want to exclude certail FI Transactions from Credit check, then you can configure the G/L accounts with the NO credit Check indicator ON.
    Example, for Special Transactions like Downpayments, you can set the no credit check indicator ON in OBXR.
    Otherwise, using the User exit option is always there
    Hope this helps

  • 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

  • GR blocked Stock and Blocked Stock

    Dear Experts,
    In standard way in T.code MMBE which stock in Gr blocked and Blocked stock how can I see this stock document no. ( 103 and quality 321 etc. ) in which document no they come in same stock.
    Pooja

    Hi,
    For your require ment go to the T.Code MB51 and give the Mov type  , you get the documents relataed to as per Mov no.
    In MMBe itself the option is there for GR blocked stock and blocked stock.
    Regards,
    Andra

  • 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

  • Prevent Outbound delivery creation in sales orders with delivery block

    Hi gurus
         We are facing the following issue:
         Some sales orders have delivery block header and once they are saved an outbound delivery document is created; we want SAP system creates outbound deliveries only in those cases were sales orders have not a delivery block in header, is there any option or configuration we can use in order to prevent the creation of these documents?
    Regards,
    Edgar.

    Well Edgar,
    let's see then in spro
    Logistics Execution->Shipping->Deliveries->Define Reasons for Blocking in Shipping
    Check out the configuration of your delivery block reason and pay special attention to this instruction:
    "In sales documents, you can either enter delivery blocks manually at header level (business data in the sales document header) or they can be proposed automatically by the system. In the latter case, the delivery block must be entered in the respective sales document type (see chapter
    "Define sales document types"). In addition, the delivery block in the sales document header is only effective if the delivery block has been assigned to the respective delivery type."
    It must be something in the configuration of the delivery block reason you're using.
    Regards,
    Edgar

  • Sales order should get block if XYZ payment terms is used

    Dear Expert,
    The requirement is like,
    If user add payment term XYZ  manually in salse order then that sales order should get block for review purpose.
    Note:
    if user add that payment term in sales order client want that order should block no matter what reason ,  here client not concern about credit limit and any outstanding from customer side ,
    Thanks in advance
    hanumant

    Hi,
    You need to block orders with payment terms XYZ, or only when user changes from ABC to XYZ??
    If first one is your requirment, you can do with userexit - USEREXIT_SAVE_DOCUMENT, and you need to create status profile for sales document type and assign to order type, in status profile put status AUTO - automatically approved, LOCK - when XYZ is payments terms it wil not and not create delivery & REJC- Rejected, when approver dont want to approve he can reject.
    In sales order userexit you need write logic when paytemnt terms is XYZ then put status as LOCK.
    New repor need to create to approve LOCKed orders so that user execute and approves or rejects.
    If only user change to XYZ, then you need to write logic in prepare userexit, but it will be tricy, need to store values in tempapory memory, ceck with abaper,

  • Sales order item assignemnt block ,if we click edit extra blank line on items level i want remove that line how to do it?

    Hi Team,
    Sales order item assignemnt block ,if we click edit ,Item assignment block extra blank line on items level is showing , i want remove that line how to do it?
    Thanks&regards
    Kalpana

    Hi Ravi,
    With the help of Dharmakasi Thotakura...
    As suggested to do changes in DO_INITCONTEXT and GET_I_T_TABLE methods ....i have implemented these two methods...Now problem only one column ITEM_NO will be disabled  remaining cloumns not disabled...i want to disable entire column including ACTION column also..Action Column contains INSERT and DELETE buttons.how to do it?
    METHOD
    do_init_context.
    CALL METHOD SUPER->DO_INIT_CONTEXT.
    DATA : lr_ent TYPE REF TO cl_crm_bol_entity,
    lr_btadminh TYPE REF TO cl_crm_bol_entity,
    lv_object_id TYPE string,
    lo_context TYPE REF TO /RCRM/15IT__ITEMS_CN00.
    * gv_flag TYPE crmt_boolean.
    lr_ent ?= me->typed_context->btitems->collection_wrapper->get_current( ).
    lr_btadminh ?= lr_ent->get_parent( ).
    lv_object_id = lr_btadminh->get_property_as_string( iv_attr_name = 'OBJECT_ID' ).
    lo_context ?= me->typed_context->btadmini.
    clear lo_context->gv_flag.
    IF lv_object_id IS NOT initial.
    lo_context->gv_flag = abap_true.
    ELSE.
    CLEAR lo_context->gv_flag.
    ENDIF.
    ENDMETHod
    METHOD
    get_i_t_table.
    CALL METHOD super->get_i_t_table
    EXPORTING
    index = index
    component = component
    RECEIVING
    rv_disabled = rv_disabled.
    DATA: lv_component TYPE name_komp,
    lo_entity TYPE REF TO cl_crm_bol_entity,
    lo_property TYPE REF TO cl_crm_bol_entity,
    lv_string TYPE string.
    IF rv_disabled = 'FALSE'.
    lv_component = component.
    lo_property ?= collection_wrapper->find( iv_index = index ).
    lo_entity ?= lo_property.
    lv_string = lo_entity->get_property_as_string( iv_attr_name = lv_component ).
    IF lv_string IS INITIAL or lv_string = '0000000000'.
    IF gv_flag IS NOT INITIAL.
    rv_disabled = 'TRUE'.
    ENDIF.
    ENDIF.
    ENDIF.
    ENDMETHOD.
    Thanks
    Kalpana

  • Check if the Sales Order is credit block.

    Hello Everyone,
    I have a requirement related to third party sales order and delivery. In the first system, a sales is created and then the PO gets created. Upon the creation of the PO a IDOC gets generated. The inbound IDOC in the other system triggers and a sales order gets created. The requirement is that if sales order in the first system is on credit block then automatically the sales order in the second system should go on delivery block.
    The solution that I have thought is that when the IDOC gets created after PO generation there itself add a flag to IDOC in case of credit block in sales order. BUT HOW TO CHECK CREDIT BLOCK of the SALES ORDER IN THE CUSTOMER EXIT?
    Any help is appreciable.

    Hi Rahul,
    Need some more clarification on why sales order is created in the second system, if it is a third party process ?
    are you creating delivery from the corresponding sales order of second system to replenish sales order of first system ?
    are you using standard IDOC type for creating Sales order from PO ?, if so check the Corresponding Function module which may have user exists
    check Function module : IDOC_OUTPUT_ORDRSP
    At first system, if the sales order is credit block you can restrict creation of PR-->PO in the first system itself, this is a standard Functionality
    This would be easier than looking for user and coding in IDOC function module
    try and revert
    thanks
    santosh

  • Sales Order Credit Status Block with Schedule Line ATP Confirmed Quantity

    I would like to keep the Credit Status Block on a Sales Order when it is created and over the credit limit and at the same time be able to Confirm the Order Quantity (if inventory is available) on the Schedule Line.  Has anyone done this?  I'm using ECC 5.0
    In the IMG --> Sales and Distribution --> Basis Functions --> Credit Management/Risk Management --> Credit Management --> Define Automatic Credit Control --> If I remove the Status/Block indicator the schedule line does confirm the sales order quantity but the sales order is not blocked and a delivery can be created.
    Thanks.
    Donna

    Hello Donna,
    I think I solved your problem.
    There are two ways to block the sales order - one is to not confirm the Schedule line i.e. block delivery... block further action that can be taken. The second is to not let the person save the sales order.
    Another option is to get Just a warning message, that the credit limit has been exceeded, but able to save the sales order with a confirmed schedule line.
    The setting will be in OVA8.
    For the Document Value you make the setting C or A. and make sure the block is not set.
    Don't worry about the Open order or open delivery unless you want the system to perform a credit check considering the orders that are already existent. Same with open delivery. It will take into account all the cost of the orders that are open for delivery.
    Now here some options:
    Either consider a 'warning' by the system good enough and still be able to confirm the schedule line.
    (ii) Put in a Delivery Block in the Sales Document Types, in the Shipping tab. That way, you will be able to save the sales doc. but not be able to deliver it.
    (iii) Put a Billing Block in the Sales Doc type, in the Billing tab. You will be able to deliver but not bill.
    (iv) Create a new routine (with the help of an ABAP guy) and place it in the auto credit check, 'Reaction' field where it will place a Delivery Block.
    Do let me know what your thoughts are and what you decided to do.
    Thanks
    Noel

  • Standard T Code to release list of sales orders in 'Delivery Block'

    Dear All,
    Is there any standard transaction code in SAP which provides the facility to release list of sales orders in 'Delivery Block'. (Additional information - List of sales orders in 'Delivery block' is available in V.14,however it does not have release facility).
    For example, VKM3 gives the list of sales orders in 'Credit block' with release facility.On the same lines, is there any standard T code or any other facility in standard SAP which provides the facility to release list of sales orders in 'Delivery Block'.
    Thanks and Regards,
    Zahid

    As already suggested, if you execute VA14L you can see all sale orders that are blocked at
    -  header level
    -  item level
    -  credit check
    Wherever you see "X" under the tab Header level, double click on the respective sale order, so that system will take you to sale order in change mode.  You can remove the header level delivery block and save.
    thanks
    G. Lakshmipathi

  • How to list Sales Order with credit block

    Hi, Gurus,
    I really don't know how to list sales orders with credit block?
    Is there any way for end user to do it?
    If so, is it possible to list SO with credit block for certain period of time such as one month?
    Any help would be appreciated.

    HI
    Check T-Code VKM2 (Released documents)
    You need to check VKM1 (Blocked Documents)
    Sorry before i gave wrong information , myself i corrected VKM2 for released not for blocked list (Due to non Availability of SAP access )
    Regards,
    Prasanna
    Edited by: prasanna_sap on Feb 7, 2012 7:12 AM

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