Subcontracting material in Blocked QI stock

Hi all-
We have some material that we subcontract out and the material has QI inspect required on it. The material was received into a subcontractor and we are now having a bit of an issue getting it out of QI/blocked stock.
I am not seeing an inspection lot for the material that we can release, nor can I cancel the receipt of the material, and I am unable to do a transfer posting from block to unrestricted since I do not have a storage location. Can I get some guidance on what I may be missing?
Thxs.
Larry

hi,
You are doing the subcontracting process totally wrong....this is because for VENDOR Subcontractor we have only Unrestricted stock type to which you post via 541....
The reason for having one stock type is because the reason you have given above....Ie. it has no storage location...
So, that's the reason we valuated the subcontracting material at plant level only....
Now you should try to cancel the posting...and try to make the new one...
I hope you understand the reason....
Regards
Priyanka.P

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Withdraw material from blocked stock at subcontractor

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We have Third Party Order process where in materials are directly received to subcontracting vendor stock, when Goods receipt is posted in receving plant.
Due to some error, few stocks have been posted to Blocked stock at Subcontractor.
We would like to transfer the stock to unrestricted stock / scrap the stock from Subcontractor blocked stock.
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Dear Yadav,
1.
Firste you wrote:
Due to some error, few stocks have been posted to Blocked stock at Subcontractor.
After that you stated this
It is about restricted stock at subcontractor.
2.
And materials are not subjected to batch management. So we cannot use MSC2N.
So, your first statement was that the material is in "blocked" stock, after that you stated that it is in restricted-use stock. But you also stated that the material is not batch managed.
"Restricted-use" is the status of the batch, so your material should be batch managed if its status is restricted-use.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a5/63396b43a211d189410000e829fbbd/frameset.htm
As I wrote you can use MB1A +553O if your material is in QI stock, if it is in restricted use you can't. If it is in restricted-use, please use MSC2N to change its status to unrestricted and after that comes MB1A + 551O.
What is the real stock type the stock you are speaking? Who "posted" it to that stock type and how?
Please give EXACT information.
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Edited by: Csaba Szommer on Feb 10, 2009 10:50 AM

How to transfer material from blocked stock to scrap location

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Weu2019ve put some of raw material into blocked stock. Now we want to scrap these materials & for that Iu2019m trying to take it to unrestricted stock from blocked stock by MIGO (transfer posting ,Mvt type=343).
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Edited by: Dhruba Charan Behera on May 18, 2011 12:51 PM

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Please tell me how can i check the date and time when a material is blocked or unblocked.
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Are you speaking about blocked status of material master ('X-plant matl status' > MM03 > Basioc view 1; 'Plant-sp. matl status' > MM03 > MRP 1) or your problem is to find out the date when your material was booked into blocked state (stock category).
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i am doing operation subcontractiing. My first operation is subcontracted. So, I have assigned PP02 control key to first operation (external processing and no auto goods receipt indicator) and maintained external processing data for opration in routing. When i saved the order, for that operation PR gets generated.
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Iam having subcontracting operation in routing. But i am not able to transfer of material from sales order stock to subcontractor when i do 541 movement

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I have a query, pLease give me some suggestion
After receipt of material in the stores, the challan is entered in SAP with the transaction code: MIGO and the material stock indicate in QI (QUALITY INSPECTION) Stock.
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Chinna

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While running MRP thru MD51 system creates Planned order or Purchse requisition for the materials which are already available as unrestricted stock in stores.As per my view system shuld not create PR or Planned order for stocked material.How to avoid this ?
Rgds

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System must show msg - Due to phys. inv., material is blocked for movement

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We want that when do anything (create PO, create BOM, material movements etc) on XXXXX material, system must show the message - Due to phys. inv., material is blocked for movements.
If we mark X in Phys. Inv. Block indicator in material master under Store location stock, then this msg must be shown, but not happening this.
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Hi,
Maintain the blocking indicator in the purchasing view of material master - Plant-sp.matl status.
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Thanks & Regards,

Return to vendor from Blocked Project stock - Line rejection

hi
I have a problem in doing line rejection for return delivery from a blocked project stock.
we had modified F5 notification for Project related senario to FQ and using the same for doing line rejection return delivery directly from project stock with the help of action box.
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NVB

Hi
If u want to return the material to the vendor. In MIGO itself select return delivery against the material document with movement type 122 u can send it.
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Regards,
Raman

Subcontracting material in Blocked QI stock

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