Table for blocked for stock material

Hello,
I make the movement type 103 and I want to find the table in which the blocked for stock materials are saved.
Thank you in advance

Yes, the blocked stock in MARD is valuated blocked stock, i.e. material that was purchased a while ago, approved to stock and then somebody discovered some kind of problem with it.
GR blocked stock is not valuated and is not updated in any table, as far as I know.
However, instead of searching MSEG, which might be huge, I can advise you to search the PO history table EKBE.
BR
Raf

Similar Messages

Updation of RG1 register for make-to-stock material

Dear Experts,
Will you please guide me how to update the RG1 register in case of sales for make-to-stock materials?
With regards,
Jhelum Roy

Read SAP help documentation [Update of Registers RG 1 and RG 23 (Part I)|http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm]

Transfer posting from material to material ( for blocked stock)

Dear All,
Whether transfer posting from material to material can be done for blocked stock also? because through 309 movement type i did not find any option, so let me know if there is any option
Regards,
Balakrishna R.V

Dear
Transfer posting of material can't be done if material is in Block Stock.
When block stock is inspected in quality test in inquality inspection stock then it goes to Unrestricted use stock.
finally Transfer posting is possible for unrestricted use stock material.

Serial number for non stock material

Hello,
I would like to create a serial number for a non stock material (material type NLAG) (PO with account assignment catergory K) and I receive the following error message during the goods receipt (transaction MIGO) :
*Movement type 101 does not currently support serial number management*
*Message no. IO306*
*Diagnosis*
**With the help of * under the business operation, the entry in table T156S used here under movement type 101 defines that no serial numbers are supported here.**
*System Response*
*Termination of the transaction called up.*
Is there somebody who can help me with this problem please ?
Thanks a lot in advance for your help.
Kind regards,

Hi,
I'm not familiar with Serial Number Management but I guess you can apply it only to materials with stock.
http://help.sap.com/saphelp_47x200/helpdata/en/dd/f8c814b3f911d1896e0000e8284931/frameset.htm
(no non-stock materials are mentioned...)
BR
Csaba

Invoice block for payment

Hi,
We know that after booking invoice through MIRO, the document created may go for block for payment. This we need to release either by MRBR or FB02.
My query is based on what configuration in spro do this invoice goes for block for payment?
Thanks & Regards,
Indranil

HI,
In spro-Logistic Invoice Verification-Invoice Block here you will get setting for same
and spro-Fin Acctg-AR&AP-Business Transactions-Outgoing Payments-Outgoing Payments Global-Payment Block Reasons-define Payment Block
1 ) Tolerances are defined in customizing to configure which variance to be accepted and which one to be blocked.
check following link also
[http://help.sap.com/saphelp_470/helpdata/en/a8/b99539452b11d189430000e829fbbd/content.htm]
[http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-IV-LIV-CRESetTolerancesforIncoming+Invoice]
Regards
Kailas Ugale

Unit Cost of non stock material - Hubwoo Catalogue

Hi Team,
There is one requirement to transfer the the cost of matrial from SAP PM to ArcFM. Here the materials are assigned to the operations in the PM order. Here we want to transfer the service cost and material cost of the particular operation to the ArcFM ( ie an external design tool) to estmate the total cost involved for the particular operation.
Here the unit cost of the stock material can be get from the material master. But for nonstock material, a hubwoo catalogue is maitained. How do we get the unit cost for the this material?
There is an interfece we have to develop to transfer the service cost and material cost from the SAP to ArcFM. Hence we have to get the unit cost of the non stock material here.
Thanks in advance.
Regards,
Shyjith

Hi,
Yes, you are right but in material master price is not updating, many times I have been assigned the same material as a non stock and at every time I have maintained the planned price on order level but it is still maintained as "0" value in material master,
what is the standard process?
what settings need to be made to get automatically planned price or last purchased price for a non stock material?

Reservation block for Zero Stock material

Dear Experts,
Material stock is zero in my plant, still i am able to create reservation for material.
Please tell me how to block this creation when the stock is zero. User should not create reservation agist any mvt type.
Regards
TG

I have not had a need for this scenario, but you might try the following IMG path.
Materials Management -> Inventory Management and Physical Inventory -> Reservation ->Set Dynamic Availability Check
or
TCode OMB1.
You could assign the dynamic availability check key, " B " - E mess. only issued in the case of non-availability, to the desired movement types you are using for reservations.
You can then assign the checking rule to the MB21 reservation creation TCode.
Another thing you might try would be to set the Dynamic Availability Check for Reservations for movement type in TCode OMJJ on the Update Control screen.
From the help:
Dynamic availability check
    Indicates whether outstanding material requirements are to be checked in
    the case of this reservation.
Use
    An availability check is only carried out if this indicator is set.
Regards.
Edited by: Paul Shrewsbury on Jan 5, 2011 3:31 PM

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

Stock blocking for a customer

Dear All,
We have a scnario where some materials at depot needs to be blocked for a particular customer. As and when orders arrive from this customer, this material would be delivered to him. The system should NOT allow the supply of this material to any other customer. Please note that at the time of receiving the material at depot, there need not be any open orders from the customer so we can not book this stock against the sales order stock. Can it be done that the stock is booked against this customer and only the orders that are subsequently created against his name will be allowed to use this stock ?
TIA

there is no such feature in SAP, only workarounds.
you can post the stock to blocked stock, however you have no way to enter a text to a stock that tells you that this is blocked for customer A.
you can create a sales order with delivery date in far future to allocate the stock to this sales order. you can then change the order in quantity and delivery date if the order is really coming.
you can move the stock to customer consignment stock.
if you use batch managment, then you have some more options with batch determination and classification.

Block for payment in MIRO if there is blocked stock in quality inspection

Hi all,
In quality inspection, if they put some quantity into blocked stock, then i should go for payment block in MIRO . Here
the QA status may be Pass or Fail.
my payment block will depend upon blocked stock in quality inspection but not on QA status.
Thanks
babu

Hi Pabitra
If the material is taken to QI, then no liability is created for the vendor during GR. Now if you pass it in QA, then the stock moves to Unrestricted stock. Now if you transfer from Unrestricted stock to blocked stock, this will not block MIRO, as the GR/IR has already been hit.
if you bolck payment for these type stock, then you can take help of User Exit, in MIRO
Regards

Purchase order for stock material in production order

Hi
does anybody know how to link a purchase request to production order in case of stock material ? When MRP runs aggregate all requirements for stock materials in one purchase request, and I wold like to find list of order that generated the request,
thanks
Gabriele

Gabriele Montori wrote:
>
> 2) I would like to know if there is a way to bind purchase request to Production Order (not planned order) BEFORE the MRP runs and create a Purchase Order, because when creates a PO for stock it aggregates all requests in one order.
I think I understand what you are trying to achieve -> this sounds like you would want to do what SAP standard would do with KD/E-requirements (customer specific) = every material=item=position in a SD-order will create it's PR or production order. In the same way you want to generate one PR-item per production-order component - wait! - Maybe you want to create a single PR for every component in the production order???
Gabriele Montori wrote:
>
> I hit that road but for stock material, RESB-AUFNR is left empty in table..
You will have to talk to your MM/PP-functional ... if you do not have RESB-entries I have no idea how this process is setup. You probably do not have components in those production orders, only one header-material (CAUFVD-MATNR). Depending on what is configured in the material-master MRP views + what modifications/enhancements are installed around the complete process, you could have almost any setup. It's impossible to say without seeing it. Make sure s/he explains to you exactly, since even with different stock-materials there could be different setups for procurement.
Edited by: Mylène Dorias on Jul 22, 2010 11:37 AM

Table name reqd for batches and unrestricted stocks records

Hi friends,
I required table name of which having consolidated stocks with batch wise.
****reports avialable in T.Code:MMBE (here it displays the batches and unrestricted stocks by storage location wise)....
These details,i want to see in tables.
MCHA : will list only materials,plant and batche details.
MARD: will display Storage location data for material with total quantity.
LIke these, i want to view the table batches and unrestircted stock details of each material.
Pls, post ur comments and answer as much as possible.
Thanks & regards
sankar.

Got answered from other forum
thanks

Set Up Material Block for Invoice Verification

Hi,
Please share your experience for customization setting under General settings for material management "Set Up Material Block for Invoice Verification".
When should we use " Material is bloked at first read" and "Material is blocked when invoice is posted".
Does it improve MIRO transaction performance if we chnage the setting from " Material is bloked at first read" to "Material is blocked when invoice is posted"?
Thanks & Regards,
AG

Hi,
Set Up Material Block for Invoice Verification
Use: -
   In this step, you specify at what point materials are blocked in Invoice Verification:
   o   During the allocation phase, all materials present in the invoice are blocked.
   o   During simulation or posting, materials whose stocks are to be changed are blocked and are read again.
   o   Materials whose stocks are to be changed, are blocked and are read again when you post.
   When you post directly to a material, the given material is blocked immediately in all settings.
Standard settings: -
In the standard system, materials are blocked during the allocation phase.
It is suggested to block materials during allocation phase itself, so that user has not to enter all the details and then get block error at the time of Simulation or Posting. Also it improves the performance since all these transactions need not to be carried out and system informs initially that materials are blocked.
Also refer SAPNote 210828 - Material blocks in logistics invoice verification

STO to allow if material blocked for Purchasing

Dear All,
I have blocked material for purchasing at plant level by selecting blocking indicator 01 at MRP1 view in Material Master.
So sytem doen nto allow me to create PR and PO.
Now while creating Stock transfer PO, system is giving me the message "The material is blocked for purchasing"
I want system to allow STO though material is blocked for purchasing. But should restrict while creating PO against supplier.
Is ther any way around ?
Regards,
Rakesh

Remove the material status at plant level first then try with following options
Option 1:
1) In material master activate 'Source List'. Maintain required procurement type as F / Special procurement key as Stock Transfer.
2) Maintain the source list for the receiving plant with supplying plant as source.
3) In this case you will be able to create POs with stock transfer only.
option 2:
Implement badi ME_PROCESS_PO_CUST....here write a code that if document type (BSART) is not equal to your STO document type for planr (WERKS) XXXX then system should give a customized error...take help of your ABAP person and see if this works
Edited by: Raja Ramasamy on Apr 16, 2010 2:34 PM

Material Block For Procurement

Hi Experts,
Here we have one requirement to block material for procurement only.
Stock at Plant should be process in normal for issue and consumption .
In MRP 1 view i tried with Plant-sp.matl status as 01 but it block the material for procurement as well warehose movements too.
It is very urgent.
Thanks in advance
Chetan Mistry

Dear Vishal,
There is only three types are there as below
01     Blocked for procment/whse
02     Blocked for task list/BOM
99     Complete Block
How can i config new option for material block for payment only.
Thanks
Chetan Mistry

Table for blocked for stock material

Similar Messages

Maybe you are looking for