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

Similar Messages

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
ganesh

hi
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 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

Goods receipt in blocked stock

Hi,
I have 3 production order types.
For one of the order types, whenever a goods receipt is done the stock has to be posted in the BLOCKED stock directly.
What are the settings that need to be done to achieve this?
Regards,
Narendra Bora

Hi,
A suggestion:
Use user-exit PPCO0006 in this exit the structure AFPOD_IMP field INSMK can be used to default the value which you want for the order type. Work with your abaper on this & it should be possible.
Regards,
Vivek

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

Help on transferring goods from blocked to sales order stock

Hi Gurus
i need your help in this urgent production issue here is the details
our scenario is make to stock, when delivering and shipping against sales order, the user had some issues in t-code VL10H,
so user only physically finished the delivery and shipped it, but did not execute it in SAP,
so the user has put the stock in blocked status against these sales orders.
can you help me in moving this stock from blocked status and issue against the sales orders in SAP so that we can perform delivery in SAP. and close the sales orders
appreciate if you can explain the details steps and movement types and t-codes
thanks a lot in advance for your help and replies

Chakri,
You need to read the book on R/3 System SAP Strategies guide to MRP Planning and also Product Costing let me know if you need any help on this.
Saleem
Edited by: SYED SALEEM on Mar 9, 2008 6:05 PM

Transferring material from asset to stock

Dear Experts,
I seek your suggestion on the following:-
I procure 100 Qty of material for asset under construction(AuC) by creating PO with assigning Account Assignment Category A. And do the GR.
Now 20 quantities out of 100 are not required for that asset under construction.
Can I transfer those 20 qty to stock or consumption during the or at year end?
Thereby I can reduce AuC value by 20 Qty and increase stock or consumtion by 20 Qtys.
Can this be done?
Regards
Anand

Hi Manish,
Thanks for the reply.
Actually, we have a few materials that can be used for regular consumption and for AuC also.
Therefore, We need to transfer surplus quqntities for AuC to regular stock or consumption.
Is there any work around?
Regards
Anand

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
Rajkumar

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.
Thanks,
Csaba
Edited by: Csaba Szommer on Feb 10, 2009 10:50 AM

Transfer goods from sales order to own unrestricte stock

Hello,
does someone knows a way to transfer goods from sales order stock to own unrestricted stock.
MB1B is not good, because I have to transfer each material separately with 411E.
I want to transfer all materials in one step.
Thx a lot!

Hi,
Create a LSMW and transfer
Regards,
Vikas

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

QM Rejected GR blocked Stock

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.
Pravin

Let 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,

Warning when moving allocated stock to blocked stock

Dear all.
we are facing a problem with our quality / mm flow. We have materials that while in stock need regular quality inspections (every 72 hours) .
Batch is inspected and passed inspection and allocated to a sales order / delivery but will only be shipped in a few days. Then the batch is inspected again and does not pass inspection. The inspection people move the material from unresticted to blocked status.
However the delivery is goods issued and send to the customer because the quality inspection people don't get a warning that the batch is already allocated to a sales order when they do the goods movement into blocked stock.
Anybody has a sollution?
Regards,
CvM

Hi Lakshmipathi
thanks for the info. However if I understand correctly this means that every batch needs quality inspection before PGI and that is not the case.
Every 72 hours the batch will be quality inspected. In most cases the delivery and the PGI will take place within the first 72 hours. However in some exeptional cases the inspection will take place between Del note creation and PGI (not on purpose, just the 72 hour boundry, the quality inspection people are not aware of the delivery)
At that time the batch is already allocated to a delivery yet during the quality inspection the batch fails the qualifications and will moved to blocked stock.
The people who move the batch into blocked stock need the warning that this batch has been allocated to a delivery so that it can be stopped before the trucks leave our property.
Regards,
CvM

GR-blocked stock VS Blocked stock

Dear all,
I still have some confuse with the concept and use of GR-blocked stock and blocked stock.
As far as I know, GR-blocked stock is usually triggered at the point of goods receipt with ref to PO. If the goods are not satisfy with the requirement, then post the goods to GR-blocked stock via 103.
However, under what circumstances we need to post the goods to blocked stock?
Thanks in advance for the guidance.
Thanks.
Best Regards,
Edwin

Hi,
Good receipts is done in Unrestricted stock (or) Qualtiy Stock (or) BLOCKED stock
Movement type - 101 Unrestricted stock (or) Quality Stock
what circumstances we need to post the goods to blocked stock?
during inwarding if you found that the lot will having problem where the value is more and qty is more
you will inward in Blocked stock
Movement type -- 103 - For blocked stock in this you are moving to block stock if you see the P.O history of the p.o. there will be qty updation and value updation is not there
when u move from block stock to unrestricted stock using movement type 105
stock will be getting updated and valu also
You have totally confused
G.Ganesh Kumar

GR blocked stock relase

Hi
In stanadr SAP,
When we post goods to GR blocked stock (103 mvmt) there will be no accounting docs generated
Accounting docs will get generated when GR blocked stock was released (105 mvmt)
Here my client has his requirement like below
When he releases through 105 mvmt the goods should go to quality stock and no accounting document has to generate.
The accounting documents should generate after the stock comes to unrestricted stock only.
How is it possible to do so.. please suggest.
Regards
Jupudi

hi
The purpose of quality stock is to block the materials from being used till they are certified. Now you ahve alraedy taken the materials in by 103. Now From there you are taking it to quality, even though accounting documents will eb generated, you will not be paying until unless the good part of the materials are sent to un-restricted stock. The rejetced part you return it to vendor back in quality itself during Usage decission. Your accoutning entres are clean as you are accepting onyl the good part of the materials. The accounting entries for total material duirng 105 gets adjusted during the rejected materials when they are returned back to the vendor. I believe this is a normal practice followed everywhere. Additionally if you want you can set more controls in Invoice verification.
Regards

Delivery from the project stock

Dear experts,
Kindly suggent me for the below scenario...
My client wants to procure the goods from the project stock. The goods must be issued from the Project stock.
I am creating sales order and assigning the WBS element in the account assignment key.. i wann know that how should i deliver the goods from the project stock,,,, wat is the configurations needs to be done.
i had checked in requirement class.. ther i could not find any Delivery with project stock.. where in Schedule lines there is LP : Dlv. from project. in this shedule line there is no Movement type nuthin.. could anyone suggest me how to deliver the goods from the project stock.
Regards
abhi

Hi
You can try 221 movement type which is goods issue for a project.
Regards
Subhasish

Transferring goods from GR blocked stock

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