Transaction to view blocked stock

Hi All,
Is there any Tcode at IM or WM level which can display the blocked stock and the reason for which it is blocked?
Regards,
Ashwin

the reason can only be seen to the movement if you enter it when you move stock to blocked e.g. in MB51, but not with the stock.
MB52 stock report can list blocked stock, you have to execute for all stock, then you need to filter on blocked stock

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Transaction to view the Batch Stock as on any date

Is there any Transaction to view the Batch Stock as on any date?
Regrads
Soumen

I had already tried this. But it does not show the batches, it shows the material docs with batches.
I want like this:
Material Batch S Stock
Regards

Transaction for Blocked stock as on date

Hi,
Is there any transaction to get the blocked stock as on a particular date?
Regards,
Srinivas

Hi,
Please try it in T code MB5B where in you give movement type 103 and selection date and execute.
REgards
Ram

Error while cancelling GR material is at Block stock

Hi,
I have created a GR for material QM view is maintain , after GR material updated from QM it is rejected, then we have transfer it in Blocked stock in QA11 now we want to cancel the GR, but while GR cancel with MBST or MIGO the stock type it is shoing as X i.e quality stock now in quality stock is 0 because material is at blocked stock. so while cancelling it is giving error as Deficit of SL Stck.in qual.insp 5,000 NO : 928 MS10 S101
how to solve this,
regards,
zafar

Hi
you have to move the stock first quality only. once you got the stock in quality you can send the material to vendor with (122) movement type.
For your reference:
1. SAP NOTE 175842 needs to be implemeted first.
2. User Exit QEVA0008 needs to be activated.
3. Then First of all reverse the UD by transaction QA12, by clicking the Customer Function Tab.
4. Now the stock can be reversed for the same Lot by running program RQEVAC50 in SE38.
above procedure you have to do must if amterial belongs to quality.
laxman

How to migrate GR block stock (103) and its PO from SAP to SAP system

Hello All,
We are migrating from one SAP system to another . Our approach is to only migrate open POs and upload stock with initial entry. This works for POs with 101 movement type. However POs with Goods in transit - which usuallly follow the 103-105 cycle are causing an issue.
How would I migrate GR blocked stock i.e. if a PO has had only 103 mvt against it.
Thanks in advance.

Hi,
   If the invoice is not entered / paid, then the old PO should not be processed for any subsequent process and you have to do all the subsequent process based on the new PO in the new system. You may block the old PO item to avoid any mistake.
   If invoice is already entered and pending for payment, please check with your accounts department regarding the approach, since it will be critical from audit point of view. You may either cancel the invoice in the old system and create the same in the new; or continue with the payment in the old system and transfer the correct material valuation price from old system to new system and create free of cost PO for these items (only for already paid items) in the new system (since invoice is already paid).
   If you need the GR blocked stock, you have to create the transaction data!!. You may use any of the data upload tool to achieve the same!
Regards,
AKPT

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

MFBF GR to Blocked stock with 103 MT Instead of 131

Hi Guru's
I want MFBF GR to blocked stock atomatic , with out using a Edit--> change detail settings-Blocked stock setting,
i tried with assigning 103 Mov tye in Rep mfg profile for GR but it is giving Below error,
I think it is FI ERROR
So i think Could antbody Help for this issues
Update control of movement type is incorrect (entry 103 X X _ F)
Message no. M7226
Diagnosis
The system could not find entry 103 X X _ F in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.
So could any body help in this regard with steps i will be greatefull to them.
Reg
Madhu

Hi Madhu,
You need to maintain settings in inventory management OMJJ transaction.
For mvt type 103 set the allowed transactions MFBF and maintain update control /WM mvt types setting
for 103 mvt and mvt indicator 'F'.
Discuss with MM and FI members before these changes.
Regards
Venugopal

List of Blocked Stocks

Hi everyone,
Can any one give me any t-code or Program name to display list of Blocked Stock in a given plant/project.
Thanks,
Sukriti....

Hi Sukruti,
You may use Transaction code - SE16 and then use TABLE - MARD.
select field KZILS in choose fields...
obviously You may do selection field as PLANT for generating List of BLOCKED Stock.
You will get it.

AP: Report or t-code to view blocked invoices by Payment R

Hello SAP Guru's,
Is there a report or other transactions other than MRBR or MR02 to view blocked invoices with an R Payment Block? I am trying to identify why or what tolerance key the invoice went on hold.
I don't want the ability to release the block, just to view.
Thank you!

Dear
Please check the thread Payment block "R" in accouting document of AP.
Regards

Stock posting in block stock after grn for source inspection

Hi All,
I have following scenario
I am doing source inspection at vendor site i have maintained control key 0005 in material master & necessary certificate with certificate check required at GRN & UD stage
i am creating a source inspection lot for a release po through t.code qi07 & then processing that lot before GRN
Now when i am doing GRN for same PO it is giving me the following message stage
<b>A category ZC01(user sp. category) inspected certificate is required</b>
Message no. QA312
Diagnosis
An inspected certificate must exist at the first goods receipt for a purchase order item.
Procedure
Check whether a suitable certificate exists for the purchase order and delivery, and create a certificate record with the status "Certificate checked and stored".
If there is no certificate or no suitable certificate, this does not comply with the requirements in the material master record. If there is no inspection lot for this goods movement, the system posts the quantity to blocked stock or does not post the goods receipt.
If you have created an inspection lot, the system marks the certificate check with the status "In lot". You must confirm the availability of an inspected certificate by the time you make the usage decision.
after doing the GRN stock is being posted to block stock
if i do not process the source inspection lot then the stock is posted to quality stock but this does fulfill the requirement of source inspection
plz suggest soultion
It's urgent
Regards
Ashutosh Shende
9860681314

Hello Ashutosh,
In the material master you have defined certificate type with the customizing setting indicator for 'Enhanced Certificate Processing' active.
If you set this indicator, extended certificate processing is active for
this certificate type. You can then manage the inbox for quality
certificates independent of the goods receipt.
The electronic inbox of certificates for the purchase order is only
possible if this indicator is set.
This means you have to create a certificate in QM (Transaction QC51),
before you can update your PO with cert. enclosed.
If you do not want the enhanced certificate processing you have change
the indicator into inactive.
Another problem known here is if you have activated the 05 Inspection type in the material master, that it is not activated in all plants relevant although QM in Procurement is set in all plants.
I hope that this resolves the described issue.
Regards,
Isabelle

Recurring inspection for blocked stock

Hi all
I am trying to create an inspection lot for recurring inspection for my material. Now the stock for this material is currently blocked. What I want to know is if its possible to have blocked stock moved into quality inspection for recurring inspection.
Regards
Obie

Hi Obie,
I am not sure but it may not be feasible to move the batch stock from block stock to quality inspection with recurring inspection. As I checked in OMJJ, I did not find QA07 transaction code as allowable for 349 movement.
On the contrary, once the batch reaches to its expiry, stock can be posted to QI or block from unrestricted.
I would suggest to use 08 inspection type for transferring material from block to quality inspection.
Regards,
Anand Rao

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

Transaction code to know stock lying in quality inspection(for UD)

Hi,
Pl let me know transaction code to know stock agaisnt materials lying under quality inspection ( for UD ) for more than one materials or plant wise or pgrp wise or sloc wise ....
Thanks
Arul Murugan

Hi,
In QA33 Transcation code ,Enter the lot creation ,In list settings select ,Only lots without usage decision and execute.
In the layout select Quantity to be posted(Quality stock).This will give the list of Inspection lots against the material to be posted to Unrestricted or blocked stock.
Manoj.N

GR for PO--always selecting blocked stock type.

Hi,
When I am doing Goods Receipt for PO, it is always selecting the stock type as Blocked stock. In Purchase Order, stock type is unrestricted stock only. Can anybody tell where is the setting that is selecting the blocked stock...
Thanks & Regards,
siva

Hi,
Can you check if your material has 'Quality Management' view and if it is defined quality check mandatory. If this is the case GR will always happen in blocked stock.
Amit G

Unable to GR to blocked stock

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 you

hello
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

Transaction to view blocked stock

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