To Unrestricted instead of Blocked stock.
Hi Gurus,
I am having a Non-Valuated material.
when i do GR for a plant it is going to Unrestricted stock.for another plant the same material it is going to blocked stock.i want that,the smae shud go to Unrestricted stock only.please advice customisings to be done for this.
Thanks and Regards,
Senthil Kumar.
Hi,
The requirement can be met with the following ways.
1.You can maintain the setting post to unrestricted at MIGO in the personnel settings for the movement type.
2.You can set this in the delivery tab of PO.
3.Do not check the box 'post to inspection stock ' in the MMR.
4.Or while posting at MIGO post to unrestricted stock.
Regards,
Similar Messages
-
How to move unrestricted to GR blocked stock
Is there any way to move the material from unrestricted to GR blocked stock ?
Regards
Sureshpls follow:
105 Release GR blocked stock for warehouse
106 Release GR blocked stock for warehouse - reversal
344 Transfer posting blocked stock to unr.-use stock - reversal
regrads,
indranil -
Hi Expert,
I select stock type as block stock during GR using MIGO
After i post ,i checked the material document shows unrestricted stock instead of blocked stock.
But i try GR for other material type,it is working
Is there any configuration or setting cause this?
Thank youhello
if you want move your stock to blocked stock, while posting the GRn select the mov type 103. once your testing complete take it as a un restricted with 105.
if mateirla defined as quality views and inspection lot method, so system post the goods to quality only with mov type 101.
then do stock transfet with mov type 321.
Laxman -
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 unrestrictedblock 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 RaoWhich 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 -
Is Blocked stock valuated in FS10N??
Experts,
I am wondering if Blocked stock is valuated in our G/L Accounts inventory values for transaction FS10N. If I do a transfer from available to blocked, movement types 343/344....Does it post an accounting document? If so, what are the accounts that are posted to?
I know GR blocked stock is a Non valuated stock, so at the time of receipt in to GR Blocked, only the material doc will be created and not the Accounting document. I just want to make sure there is not a difference if I receive it in first MvT 101, then transfer to blocked MvT 343 if the block stock will be valuated in the G/L Accounts.
Thanks,Hi Nick,
GR Blocked stock is conditional acceptance of goods. its done thru movement 103 & Its not valuated movement only material documents gets generated.
After the physical assessement of goods e.g weighing, counting, Serial number scanning etc you can release GR Blocked (103 )material document Thru movement 105 wherein actual goods receipts will be posted alongwith accounting document.
If I do a transfer from available to blocked, movement types 343/344....Does it post an accounting document? If so, what are the accounts that are posted to?
Yes, You are right . When you transfers goods from Unrestricted use to Blocked stock only material document will get generated. but Accounting document will only get generated when you are transferring goods frm Unrestriced stock to Blocked of one valuation type/ Batch to another valuation tppe/Batch.
343 - Transfer posting blocked stock to unrestricted-use stock
349 - Transfer posting blocked stock to quality inspection stock -
Blocked stock field should get populated in ME21N
Hi ,
When i check the Returns check box,the stock type should be changed from Unrestricted use to blocked stock in ME21N transaction.
Could you please tell me how to do this?
Any possibility with Badi or user exit?
Thanks
SriniBADI ME_PROCESS_PO_CUST .
here you can add the Logic . -
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,
DominikDear ,
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. -
Report for material moved from blocked stock to unrestricted stock
Hi,
Is there a standard report in WM showing list and qty of materials moved from blocked stock to unrestricted stock.
Regards,
PratapIt would have been easy if there was a specific WM movement type for such transfer but due to the reason that the WM 309 is connected to various IM movement types, there is no direct report to get this information.
Conversely, you may use MB51 with the combination of the WM managed storage location and movement type for your purpose. If there are multiple storage locations assinged to the same warehouse then you may put a range in the selection criteria. -
Stock Status of meterial is set as 'blocked stock' and 'unrestricted"
Any Standard Report Stock Status of meterial is set as 'blocked stock' and 'unrestricted"?
Hi,
You can check the stock status using transaction mmbe......
Regards,
Noopur -
Blocked stock to Unrestricted Stock
Hi All,
How to Convert Blocked Stock(Movement type 651) To Unrestricted stock(Movement type 653)
Post Goods Receipt is done with Movement type 651 now i want to change its movement type to 653
Regards,
AmolThe TE keys assigned to this movement are GBB & PRD.
In this case i believe it would be GBB with modifier VAX.
I am not fully aware of the Indian acctg. procedures, so hence kindly work with your FI/Co personnel.
But from logistic point of view, this is the movement to be used.
Regards,
Vivek -
Movement type for Unrestricted to Blocked stock
Can anyone tell the movement type for moving material from unrestricted storage location to Blocked stock for scrapping purpose.??
Also tell if any other way is also there...??
regards
Inder PalDear sasikanth
If I am correct,
321 is for transferring quality to unrestricted and
322 is reversal of 321
which means, unrestricted to quality.
Correct me if I am wrong.
Thanks
G. Lakshmipathi -
Releasing GR Blocked Stock to any unrestricted storage location
We have some stocks in non-valuated GR blocked stock which was posted from Purchase Order with movement type 103
Now, the decision is to dispose the material. We have dedicated scrap location in system. Before disposing physically the material need to be cleared from system under GR blocked stock, even though it does not appear in any storage location in SAP
Our Material Planning suggested that stores shall post release of GR blocked stock with movement type 104 so it will reverse the 103 movement previously, and clear the qty from system. But this in my opinion is against control viewpoint..i.e. stores should not use this way to clear system assigned stock to clear from system
My suggestion was to use the following steps :
1. MIGO>> Release GR blocked stock
2. Put Material Document number (while posting 103), material details, qty, other references will be retrieved automatically
3. The movement type is seen to be default as 105, change it to 910 (Release GR blocked stock for warehouse)
4. Change Stock type from QM inspection to Unrestricted
5. Assign Storage location to desired one (in my case I assigned SCRAP location)
5. Select Item OK indicator to activate
6. Check & Post
Since the item has PO reference, my question to my expert friends is that will the above release from GR blocked stock post qty only to SCRP location or will it post Qty + value ?????
I don't want Value to be posted to the scrap location.
If the above process to move the stock qty (only) from GR Blocked stock to Scrap is success, I can ask accounts to post adjustment to clear scrap qty by 702 movement type.
Thanks, SunilJust set this que is complete so no one will try to open
-
Stock in MD04 is also considering Blocked stock with Unrestricted Use
Hi PP Gurus,
In MD04, the stock which the system is showing also considers Blocked Stock for Planning means stock= Unrestricted Use Stock + Blocked Stock.
We Dont want blocked stcok to be considered.
We are using 01 availabilty check with PP checking rule.
In OPPJ, the check box for Stock-Include Safety Stock is only Checked.
Can anyone Please explain why the system is considering blocked stock for Planning???
Thanks in advance,
Regards,
Rakesh WadeHi,
Pls check in OPPQ - Available stock tab - Blocked stock would have been activated and hence the system is considering the Blocked stock also.
This indicator when activated causes blocked stock to be included in the MRP calculation.
The indicator you enable in OPPJ will come into effect only when you carry out an avilability check.
Regards,
Sheik -
Insp lot required while transfering qty from blocked stock to unrestricted
Hi, say when we recieve 10 qty of goods from vendor, 5 are ok and remaining are not ok, so inspection done and 5 qty putit in blocked stock. now with some minor rework by the vendor (vendor came to our premises and reworked) made it ok, accordingly we need to inspect the reworked parts. pls advise how to map this in sap qm? how insp lot generated, pls explain the process.
Activate inspection type - "08" in material master.
Now do MB1B - mov type 349 - Blocked to QI.
Here system will create insp. lot.
Do inspection of lot if okay then unrestricted.
Hope this helps.
Thanks!!! -
Pointers Needed on Movement from Blocked Stock to Unrestricted Stock !
Hi Gurus,
I have a scenario wherein I need to take care of "Movement from Blocked Stock to Unrestricted Stock using Movement type 343 and in the next step need to do Material to Material transfer using movement type 309"
My Query is:
1. What does it mean when we say Movment from Blocked stock to Unrestricted stock ?
2. What does it mean when we say Material to Material transfer ?
Please help me with pointers on finding a BAPI to do the above stock movements or material to material transfer.
Many Thanks,
MadanHi,
Please help me with pointers on the mapping parameters for this BAPI.
Here are the details which I am using, but gettin error message -
T ID NUM MESSAGE
E /CWM/MM 001 Transfer the parallel entry quantity/entry unit of measure
I have filled below fields:
GOODSMVT_HEADER
PSTNG_DATE 11/25/2009
DOC_DATE 11/25/2009
PR_UNAME MyName
HEADER_TXT TEST
GM
04 (Transfer Posting)
GOODSMVT_ITEM
MATERIAL 100001374
PLANT 1AAE
STGE_LOC B100
BATCH 0111331309
MOVE_TYPE 343
ENTRY_QNT 10.000
ENTRY_UOM EA
ENTRY_UOM_ISO EA
MOVE_MAT 100001374
MOVE_PLANT 1AAE
MOVE_STLOC B100
MOVE_BATCH 0111331309
Need your help to resolve this.
Many Thanks,
Madan
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