Transfer from GR Blocked Stock
Hi
Is there any mvt type for transfer of stock from GR Blocked to Scrap etc.,
Becaz there shouldnot be any liability to be created to vendor
thanks,
prasad
Hi Kiran
Thanks
U are correct.
Here in my scenario we sent a <b>sc order to</b> a vendor and vendor sends us the material after completimg the process.
we dont have QM, and here stores people inspect the material and they send to scrap for any damaged or poor quality materials.Balance material will be transfered to Un restricted stock.
The payment will be made to vendor for only those materials which are transfered to Un restricted stock.
so i want to trasfer the material from GR blocked to scrap and GRIR balance also will be generated only for the material which are transfered from 103 to 105.
I hope i am clear to u
Thanks
Prasad
Similar Messages
-
Transferring goods from GR blocked stock
Hi ,
how can i transfer goods from GR blocked stock to any stock type (unrestricted,quality or blocked) without affecting moving average price.
Regards>
hima_1983 wrote:
> Hi,
>
> My client is importing a lot of items some of which is low value items , while receiving this type of items and explored some poor quality items , vendor will ask client not to return these rejected items back to hm but just scrap it and the vendor will send fresh items instead of these rejected items or the client will place a debit note to the vendor.
>
> Regards
Vendor does not want the material back, and for you this material is not okay with quality.
What are you doing physically with the material?
if you scrap it, then just cancel the goods receipt and the quantity is gone.
if you dont scrap it, then create a new material master type UNBW nonvaluated. reverse the goods receipt done to good material, then receive e.g. with 501 movement to the UNBW material -
Return delivery to vendor from GR-blocked stock
hi experts,
while doing return delivery from GR-blocked stock(migo) to vendor
it is asking for " reason for movement " in the Where tab,
but there is no list displayed to the select the reason
how to make list for that reason why nothing is available in list
how to retrieve the reason list
explain please
thanks
ganeshhi
go to OMBS
here in control reason look for mov type 122 and 161 ,here u will find the reson is required
now come back and check reason for movement
here create new reasons for move type 122 and 161
1 poor quality
2 incomplete
3 damaged
this will solve ur problem
regards
kunal -
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 -
Withdraw stock from vendor blocked stock
Hi
There are stocks at vendor in Restricted status.
I wanted to withdraw this stock for scrapping. But movment type 555 do not have option to withdraw from vendor restricted stock.
Can you please help me to remove the stock ? to unristricted/scrapping.
Warm Regards
Chetan.hi chetan,
As per u narrated the stock is at vendor but in restricted stock. it means under vendor liabilities.. but now u want to scrapp it correct??
as per my knolwedge the restricted stock should have liabilities at your side then only u can scrapp it. for that u have to move the vendor stock to unres. one and then receive it to scrap.
please find your self and try.
regards,
ninad kshirsagar -
We have a business scenario where we manufacture product for our own consumption.
The cost consists of labor and materials.
The production time takes more than a year before the products are ready for consumption (we don't sell the finished goods)
The requirement is to treat the finished goods as valuated stock so goods issue can be done whenever we need the product.
We also need to have the information of the product's price per-unit, with its detail cost history (such as: how much is the labor cost, how many material A, B or C required during manufacturing)
My question is, can I treat the unfinished good (while it's still under manufacturing process) as AuC?
Initially, all costs for manufacturing are collected in WBS (costs occurs through network confirmation, goods issue material, goods receipt, etc.) then at the end of every month all costs are settled to AuC
Once the product is finished, the quantity and value collected in AuC is to be transferred to inventory as valuated stock
Is this scenario possible?
If not, could you please kindly suggest a solution to accommodate our requirement.
Thank youHi
Sorry, this problem got resolved.Only mistake I was doing was checking the box "check transaction data" -
hence the error.
When I removed that it worked fine. -
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,
AleIt 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. -
Withdraw material from blocked stock at subcontractor
Hi
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.
Kindly let me know your opinion to make transfer posting.
Thanks and Regards
RajkumarDear 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.
Thanks,
Csaba
Edited by: Csaba Szommer on Feb 10, 2009 10:50 AM -
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
AlbertHello 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. -
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,
zafarHi
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 issue parts from our Unrestricted stock to Vendor QI stock (Subcont)
Hi ,
In subcontrating process , I wanted to transfer material from my unrestricted stock to Vendor QI stock where subcontrator will test the quality of the material and only if it gets approved it will be used for process otherwise will be returned back to us.
For this I wanted to transfer my stock in QI stock of Subcontrator, how can I do that ?
Similary is there any way to Transfer material back from Subcontrator Blocked stock to my unrestricted / Blocked Stock.
Thx in Advance
Regards
Sandeep MarwhaBlocked stock at a subcontractor is not possible. The table containing the stock at a vendor is MSLB, and this table just does not have a field for blocked stock.
if you use batch management, then you can have restricted stock.
Edited by: Jürgen L. on May 6, 2008 4:04 PM -
STO from GR Blocked to Gr Blocked
Hi,
We have one scenario in which HQ procures a material and tranfer it to different sites.Client want that material is not be valuated till its accepted by the sites.
So I want to receive material at HQ in Gr blocked stock .
But my question is
Can we create a stock transport order from one plant (Gr Blocked) to another Plant (Gr blocked).
Please Suggest the possible solution.
Regards,
Vijayhi,
Always the transfer is possible from unrestricted use to unres. use only....
You can do b/w these and later post to Gr blocked stock....
ie.
1. release mtrl from gr block stock to UNrestricted use...in plant 1...
2. then posted to plant 2 to unrestricted use...
3. then move it to gr block stock in plant 2..
hope it helps..
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Sep 24, 2008 8:35 AM -
Inventory management: return material to WH - move from project to stock
Hi guy,
I have this problem.
I created a PO to buy a material at consuming, so I used into the PO the Account Assignment Category "P = Project". After I have created the GR with trx. MIGO and moviment type "101". The sytem generated a material document and an account document (cost VS invoice to receive). After I saved in the system the invoice verification (invoive to receive vs vendor).
The broblem is that not all material that I bought went to the project. Infact I have used only a little part in the project. So now I have to take the rest of material and put them in my WAREHOUSE. (transfer from projet to stock)
Problem: How can do this moviment ? I think I have to use the transaction MIGO ..but what type moviment I have to use?.
I cannot use type.mov. 102, because I have already the invoice and the payment.
I cannot use type.mov. 222, because I don't have GI type 221
Thanks
RobertoHi
Pls check ,once if you do GR for a PO with Account assignment P , then after MIGO, it will be consumed against the project, it will not be part of your inventory, Its a Project consumption directly
Regards
Amuthan M -
Dear All,
Material transferred to GR blocked stock against purchase order thereby for clearance from QM. QM rejected Lot & Lot remain in GR Blocked Stock. Now how it can be moved to unrestricted stock as it shows meassage " Good Receipt Blocke for Purchasing Document by QM only" while doing Mov. 105 i.e. GR Blocked Stock Reversal.
PravinLet me repeat what I understand. You received the material via GR from purchase order. The material is QM-activated, therefore inspection lot was created. After inspection, you made UD to reject and move the stock to block stock. Now you want to return the material to vendor.
There are two movement types that you can use for this scenario - 104 (Goods receipt for purchase order -> GR blkd stock - reversal) in case you still don't get the credit memo from vendor; or 124 (Return delivery from GR blocked stock) if you got one.
Movement type 105 is used for another purpose.
Try this out and revert back.
Rgrds, -
CO-PA characteristics population from coding block
Hi I have defined couple of custom fields in my coding block (GL field extensions).
Users will be populating these fields while posting the document.
Is there nay way ( config, substitution or user exit ) thru which we can populate these fields in profitability segment ( CO-PA characteristics )?Hi,
I reckon that you would like to have attributes in those custom fields as COPA characteristic? if so, firstly you would need to add a Characteristic to Operating Concern and Segment.
Are the values in those custom fields in your coding block being derived from other attribute, for example, material master or customer master? If that is the case, you would be able to use Derivation or Table look up.
If that is not possible to derive or look up from a table and need to transfer from coding block, you may explore the possibility to activate SAP enhancement COPA0001.
Hope that helps
taro
Maybe you are looking for
-
Aging Report and Statement of Account in System Currency
Hi Experts, We have set up a Business Partner to have Multi Currency. All billing is in USD but payment could be in USD or Local currency Additional set up: Local Currency (JPY) System Currency (USD) We notice that if we set up BP as a multicurrreny
-
Can't download file from Gmail...
I have the latest version of Safari and now I can't download files from my Gmail...
-
Java.sql.SQLException: Fail to convert between UTF8 and UCS2: failUTF8Conv
Hi all, I am writing a servlet that connects to Oracle 8.0.6 through jdbc for jdk1.2 on NT 4.0 English version and it works fine. But when the servlet is deployed to a solaris with Oracle 8.0.5 (not a typo, the oracle on NT is 8.0.6 and oracle on sol
-
Spry menubar submenu horizontal instead of vertical
I have spent two days trying to figure out why the submenu on my spry menubar goes horizontal instead of vertical. I have watched youtube videos and all the tutorials automatically have them going vertical under each other. My submenu bar goes left
-
Hello My customer have a local Exchange 2010 SP3 installation. They use a 3-party line of business application that tries to send an email with an attachment to another internal user. The applications uses API to open a new mail in Outlook 2010 wher