Stock transfer QI TO BLOCK

Dear ALL,
Any body give details  process about STOCK TRANSFER OF MATERIL FROM  QI TO BLOCK

hi
use MB1B with 350  Transfer posting blocked stock to QI stock - reversal     movement
Vishal...

Similar Messages

  • Stock transfer for blocked materials

    Hi,
    I have blocked the material  for procurement in MMR, in purchasing view in "Plant-sp.matl status" field...
    Now when ever i am creating PR,PO i am getting error message as "Status "Blocked for procment/whse" of material XXXXX does not allow external procurement"...Till Here it is correct.
    Now my requirement is, i do not want to procure this material, but i want to issue and do stock transfers for the remaining materials which are lying in my premises.
    When i tried doing stock transfer i got error message that "Material XXXXX has status Blocked for procment/whse in plant XXXX
    Message no. M7092..
    I tried to change the message as warning in OMCQ,There i didnot found this message, so i created it and made it warning.
    Now when i tried Stock transfer again i am getting same error.
    Pl help.
    Utsav

    hi
    goto OMCQ and click n new entry and then add this message as folows
    version   00
    Application Area   m7
    Message number   092
    and make this as WARning
    or goto OMS4 and here for ur block indicator make the Purchasing msg. as A  i.e. warning
    regards
    kunal
    Edited by: SAP Learner on Jul 16, 2009 1:29 PM

  • Transfer posting to block stock through quality notification

    Dear QM Experts,
    I am trying to post the material from unrestricted use to block stock through quality notification type Q2. Following are the details.
    1.     Material is batch managed
    2.     Storage location is managed by warehouse management and has storage bin.
    3.     Material has split valuation
    When I click on link transfer post unrestrictedblock system asks to put storage type and storage bin. Here I enter the appropriate details. When I press enter system throws error message as Enter valuation type as the material has split valuation active. Surprisingly I do not find the option to put this valuation type in Q2 notification screen.
    On the contrary when I try to do 344 movment manually through MB1B system gives pop up to select appropriate valuation type.
    Requirement is movement 344 should happen through quality notification considering above constraints. How the valuation type to be entered in Q2 notification?
    I would be grateful, if someone can throw some light on this.
    Thanking you,
    Anand Rao

    Which valuation category do you use in material master accounting view?
    In my experience..
    Normally a company use the batch management for split valuation and a valuation type should be input automatically by transaction in batch master.
    Therefore when you input a material, plant, batch in notification screen, a valuation type would be selected in background by system.
    Anyway try below..
    At transaction MSC2N you input a valuation type into batch master then try to transafer posting through notification.
    I'm not sure why your batch master does not have a valuation type.
    Regards
    Luke

  • Transfer of stock from Returns stock type to Unrestricted/Blocked

    Hi,Friends
    How to transfer of stock from Returns stock type to Unrestricted/Blocked
    what movement type will trigger by transfering this stock,
    Thanks & Regards
    Krishna

    Hi,
    use MB1B Mvt Type 453 returns to unrestricted
    Unrestriced to Blocked stock use - 344
    Thanks & Regards,
    kiran

  • Stock transfer between plant to plant in blocked status

    Hi Gurus,
    Can anybody know how to use some mov. type to transfer restricted status between plant to plant?
    Many thanks in advanced.
    Luiz Geraldi

    Luiz,
    You cannot move 'blocked' or 'restricted' stock in this manner. This is not supported in ECC 5.0 and I would not think ECC 6.0 would be any different in this regard as this is a basic rule within standard SAP although I would think that in certain situations it would be beneficial to be able manage this in a simple move. 
    - As others have correctly pointed out, you have to change the stock status to 'unrestricted use', transfer/receive it (either using mvt 301, 303/305, 351/101, 641/101, 643/101 etc depending on the stock transfer mechanism used between the plants) and then finally change the stock status back to 'blocked'.
    - Another option would to be to post an inventory adjustment using mvts 701/702 in both the plants and then change stock status in receiving plant to 'blocked'.
    - Design a custom ABAP program to perform the sequence of movements in a single transaction. I think it would be important to get the timing right to avoid incorrect booking of stock.
    - The movements could be also be linked in a single transaction using a workflow solution although I am not sure how simple or complex the solution might be.
    Unfortunately, the quantity strings associated with movement types are hard-coded by SAP. So, it would not be possible to achieve this move using a custom movement type without any modifications.
    Hope this helps.
    H Narayan

  • Stock Transfer of Blocked Stock Plant-to-Plant

    Hi..
    I have an issue regarding Stock Transfer of blocked stock from one Plant-to-Plant.
    I realize that blocked stock cannot be transfered directly.
    But the issue here is that if we cannot transfer the blocked stock directly, that means we have to do transfer posting from blocked stock to unrest use then stock transfer using mov type: 301. Then in the destination plant, we transfer again to blocked stock.
    If this is applied, then it will potentially raise other issues related to incorrect stock transfer by the other users once the material is released to unrest. use.
    So, in short, that's why we need to have direct stock transfer scenario for this issue.
    Kindly have your assistance
    Thanks in advance
    Albert

    Hello Albert,
    You are correct. We can not transfer blocked stock from one plant to another and you have to follow the same steps which you already mentioned.
    As per the business logc, We can not move "Blocked" (Business term: Rejected/scrapped/spoiled) material out of our business unit except Retrun to Vendor or Scrap it. so it is also not logical to move "THAT kind of Stock" to another plant.
    Hope this helps.
    Regards,
    Arif Mansuri
    Reward if answer is helpful.

  • Stock transfer plant to plant into blocked stock

    Dear all,
    is there a away to do plant to plant stock transfer and have the stock go into blocked stock automatically in the destination plant.
    thank you

    If your source plant stock is in unrestricted and your destination plant as blocked.
    Then you can't do it within one movement type.
    Suppose you have stock in plant XXXX in unrestricted and you want to transfer the stock to plant ZZZZ in blocked.
    Then either you have to use 301 for plant to plant first, then 343 unrestricted to blocked or first 343 unrestricted to blocked, the 325 for plant to plant within blocked stock.
    Regards
    Dev

  • MM Stock transfer from blocked stock between plants

    Dear friends ,
    Could I transfer material from Blocked stock between plants but in Blocked stock ?
    I not found this movement types in ECC.
    best regards,
    Ale

    It is not possible to move blocked stock between plants.
    You have to transfer the stock into unrestricted- then you can move it to the other plant- then again a transfer posting into blocked stock.

  • Stock Transfer order Block one supplying plant

    Hi,
    We are using standard Stock transfer Orders (UB) for transfer the stock from one Plant to another plant.
    Our receiving plant is 1000 and others plants available in the organization structures are 1100, 1200 and 1300.
    Standard SAP allows to order from 1000 to all the plant 1100, 1200 and 1300.
    We want to restrict to a user to create STO for 1300 plant. Means when the receiving plant is 1000, any user must not able to create any UB type Stock Transfer Order to supplying plant 1300.
    Please suggest, how we can achieve it without doing the Enhancements.
    Regards,

    Hi,
    Isn't it a help if you block the vendor master of that plant? This might be solution based on your organisational structure in SAP.
    Regards,
    Csaba
    Edited by: Csaba Szommer on Nov 3, 2008 1:42 PM
    Edited by: Csaba Szommer on Nov 3, 2008 1:43 PM

  • Stock transfer with zero stock

    Hi all,
    Stock tranfer is happening with zero stock.
    Is there any way to avoid this ?
    Thanks
    Jeyakanthan

    Hi Jeyakanthan,
    If  you have already selected 'Block below negative quantity', please check Item Master Data ->Stock Tab: checkbox for
    'Manage Stock by Warehouse' is ticked or not.
    With it ticked, the system considers the stock in each warehouse and none of the warehouses can go into negative stock for this item.
    If this box is not ticked, the system calculates the overall stock availability and e.g. if you do a stock transfer for an item from  warehouse A to warehouse B, you will never go into negative stock in an overall view for this particular item although it is negative in warehouse A.
    To sum up, you need to check the box "Manage Inventory by Warehouse" in the "Item Master Data"  and at the same time "Block below negative quantity" checkbox in the Document Settings in order to block negative quantity by warehouse.
    I hope this answers your question.
    Regards,
    Ivy Zhang
    SAP Business One Forums Team

  • Restricted stock used in intra-company stock transfer

    Hi,
    Can anyone give me the link about the description and difference between unrestricted stock, restricted stock and blocked stock?
    And for intra-company stock transfer(in one company code), I would like to post goods issue with restriced stock. and in inter-company stock transter and third-party sales, I would not like restricted stock to be used. How can I configure in system?
    Many thanks,
    Aries

    Hi Attila,
    Thank you for your informaiton.
    For different delivery types, such as LF, NLCC, NL, the checking rule are all the same. It is very unreasonalbe
    because for NL(stock transfer under one company code), we would like restricted stock used and for LF and NLCC, we only want unrestricted stock. Due to the same checking rule for all the delivery types, changing checking rule will not meet the requirements for all the types. If there is a customizing to set checking rules for different delivery types. If there is not, how can I do modification to meet our requirement?
    Many Thanks
    Aries

  • Creating Stock transfer sales Order

    Hi Folks,
            Here is my scenario,I am creating a new stock transfer order (assume as YOST) with respect to an order(assume YIOR) for that i am using BAPI
    called BAPI_SALESORDER_CREATEFROMDAT2.
    My problem is that when YIOR order is created  there were no block in material of an order and no any config changes in material of an order.
    So when a new order created should skip this blocking and configure checks .
    Directly create and order without throwing error for config and blocking.
    So i how do i approch it in BAPI not to check for above to cases for any material of the order?
    Your valueable comments required.

    the debit memo has the value to the customer, MB51 the cost of your material.

  • Credit and Debit entries in Stock transfer

    Hi,
    In stock transfer (Between two plants with in one company code) pricing procedure we have added 4 condition types,
    In the accounting document entries follows like this:
    material price is credited on sending plant
    total value (Material price+ 4 conditions value) debited on receiving plant
    and 4 conditions values individually credited on receiving plant , upto this part system is showimg in the accouting document.
    but my client is asking that above 4 conditions values  should shown on debit part of sending plant in the same accounting document it self, how can i over come this issue can any body help me.
    Thanks & Regards.
    Edited by: vijay vijay on Dec 29, 2009 6:09 AM

    Who/what is "it" in "it would like to create"? What does SAP "block"? What exactly is an issue?

  • Stock transfer using PICK LIST / PULL LIST

    Hi Friend,
    We have two storage locations in the plant say 1000 - Main store which is ware house managed and 2000 - Production storage location.
    The goods issue needs to be done from production storage location 2000. How to transfer the material from 1000 - Main store which is ware house managed to 2000 - Production storage location using PICK LIST / PULL LIST concept.
    Kindly give the solution.
    Regards,
    Narendra Bora

    Hello Madhu,
    If you can suggest me as well. I am moving the goods to production storage location from raw material storage lcoation,
    While executing the MF60 it creates the reservation and display log
    RMPU     stock transfer reservations 00000412 22.03.2010 created successfully
    But does not move the goods using 311 movement type and stock is still in the raw material storage location.
    2ndly in MMBE, if i found the stock in Produciton location, it shows me
    Reserved                     20.000
    GR blocked stock         20.000
    Rcpt reservation          20.000
    If you can enlighten me in this area please, Would it move the stock or I need to make some other  steps also.
    Regards,
    JPS

  • Query on stock transfer between plants

    HI guys,
    In stock transfer storage location to storage location in one step, all stock types are allowed. Whereas, in two step, only unrestricted stock is allowed. Can I know the reason why!?
    In plant to plant stock transfer either one step or two step, only unrestricted stock is allowed. What is the reason?
    Regards
    Prasanna

    in plant to plant stock transfer either one step or two step, only unrestricted stock is allowed...
    It is not true.
    In intracompany two step stock transfer you can post GI from unrestricted, QI and blocked stock as well (MIGO GI for PO, in "Where" tab you can specify the stock type) and you can choose in which stock type you want to receive the goods (MIGO Goods receipt for PO > in "Where" tab you can specify the stock type).
    So, 9 combinations are available.
    Re: Stock tranfer order with block stock
    Regards,
    Csaba
    Edited by: Csaba Szommer on May 22, 2009 12:40 PM

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