Vendor Payment for Blocked stock

Can we have control over vendor payment if stock is partly posted to unrestricted and partly posted to blocked stock?

As block stock is as good as you have accepted the vendors material so only way is to use
User exit LMR1M001 |User exits in Logistics Invoice Verification in MIRO-->this will provide additional blocks in MIRO

Similar Messages

  • Clear difference for blocked stock in LI21

    Hi Gurus,
    I try to clear difference for blocked stock in LI21, an error will show up saying 'reason for movement xxxx not supported ' but  in OMBS, reasons for movement type 711 and 712 are maintained correctly.
    also , for unrestricted use stock, clearing difference can be performed well. do you know what's the problem . thank you in advance!
    BR,
    Dragsky

    Dragsky
    Hi
    Firstly 711 and 712 are not 'reasons for movements' they are Movement types and they are used to write 0ff (711) and write on (712) stock via a stock count (physical inventory)
    In the configuration in
    Logistics Execution > Warehouse Management > Activities > Physical Inventory > Clear differences (Interface to Inventory Management) and then select the top one - MM-IM Movement types for clearing inventory.
    Yoe will see in the SAP standard that 711 and 712 are for unrestricted stock
    You need to copy the rest for your warehouse with Category Q, R and S which are different movement types (713 to 718)
    This means that you can clearBlocked stock with movement types 717 and 718.
    I hope that this helps
    Frenchy

  • 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.

  • Stock in transit for Block stock

    Kindly suggest on scenario below here with.
    As like stock in transit can be seen through Mov. type 313,303 for un resticted stock. Can we see the stock in transit for Block stock. If so how.?
    Thanks & Regards
    Sudhansu

    Hi,
    In the two-step process,  Inventory Management function isonly used.
    Issuing plant
    MB1B --> Movement type - 303
                  Issuing plant & Storage location ---> Enter the receiving plant and storage location and quantity.
    Receiving plat
    MB1B --> movement tyoe- 305
             Enter the receiving plant and storage location. The material and quantity received.
    The above process can be replicated using the TCode MIGO
    Step 1 : Remove from Storage  -- Other --Movement Type 303 Enter the From and Destination plant in the Transfer posting tab.
    Step 2: Place in Storage -- Other/ Material Document (generated at the time of issue) movement tyoe- 305
                Enter the material and quantity received.
              Placement in Storage is only made in the unrestricted stock.
    Possible reasons for carrying out the a stock transfer in two steps are:
    a)  The plants are located at quite a distance from each other and the goods are in transit for a prolonged period of time;
    b)  there is one employee responsible at each plant, and each can only post movements for his/her own plant.
    hope you understand.
    regards,
    bijoy kumar

  • Able to post Invoice for Blocked stock from quality

    Hi
    I did GR for material against PO for 50 pcs, During QA32 stock posting i posted 30 pcs to Unres. stock(101) and 20 pieces to blocked stock(350) storage locations.
    Now when I am trying to  create  MIRO invoice verification, I am getting all the 50 pcs and available to post also for the entire quantity. How the system is allowing me to carryout Invoice verification for the blocked stock 20 pcs also ???
    It should allow me to process the 30 pcs only which are in unres. stock .
    How do I block the blocked stock from getting invoiced ?
    Please help
    Thanks
    Samuel

    Dear Jurgen
    Thanks for the reply,  master does contain the control key, I also have the inpsection set_up for the materials. During PO in delivery tab at item level I am getting stock type as Quality Inspection. During GR, lot is getting generated and we are able to Stock post it using QA11. Every thing works fine till the stock is there in Quality till the run of Txn QA11. But once stock is out of quality we are having the issue for the stock posted to blocked, I can understand MIRO picking up Unrestricted Quantity of the Lot but why it is also picking the quantity posted to blocked stock as we do not want to pay the vendor for this stock quanitity till we clear it.
    Is there any normal config setting to stop it form geting picked during MIRO.
    Thanks

  • 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

  • MIGO-Mtype-103 batch not crted for blocked stock.in UD want batch

    Dear Friends ,
    GR at Blocked stock non valuated stock u2013
    Batch management is activated.
    1)     Creating PO
    2)     MIGO with M.Type-103 u2013Goods received for PO in to GR blocked stock.
    Stock quantity of material gets updated. But system does not create batch.
    3)     While making user decision(UD) in quality management (QA32) , system asking batch .
    But batch for that material is not created.
    Therefore I am not able to move stock to unrestricted stock. how to overcome this problem.
    Regards,
    Mahesh.

    Hi Mahesh......
    Please check this thread.....
    Re: Split Valuation configuration
    Thanks & Regards,
    Rahul

  • 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

  • Quality-Invoicing for Blocked stock

    Hi
    I did GR for material against PO for 50 pcs, During QA32 stock posting i posted 30 pcs to Unres. stock(101) and 20 pieces to blocked stock(350) storage locations.
    Now when I am trying to create MIRO invoice verification, I am getting all the 50 pcs and available to post also for the entire quantity. How the system is allowing me to carryout Invoice verification for the blocked stock 20 pcs also ???
    It should allow me to process the 30 pcs only which are in unres. stock .
    How do I block the blocked stock from getting invoiced ?
    Thanks
    Samuel

    Hi,
    Please use the following badi to have a control on this. Please take a help of your ABAP consultant.
    invoice_update
    Method: Change_at_save. Pls Implement the same, This will not allow to do MIRO for materials in blocked stock.
    Hope this will work you.
    Thanks & Regards
    Kundan Kumar

  • Quality check for block stock

    Dear QM experts,
    I want to know which inspection types is suitable for check a material in block stock.
    Here is the case,
    First i used insp type 04 for GR from production. After we got the result that the lot is rejected, then we post the stock into block stock. After that my client want to do quality rechecking with a new inspection lot.
    So, my question is how SAP can support this business process?
    Thanks in advance,
    Helly

    Hi Amol,
    Thanks a lot for ur reply.
    I just wanna make sure.
    If we use 08, is it means that every goods movement will create an inspection lot unless we make a customizing for the movement type with QM not active ?
    Helly

  • How to see the material document for Blocked stock

    Hello Experts
    I having some blocked stock in plant X , How to see the material document for this stock.
    Thanks in Advance
    Prashanth.v
    Edited by: prashanth.venkategowda on Aug 11, 2010 7:38 PM

    which material documents do you want to see?
    Material documents can be found and displayed in MB51 transaction.
    in MMBE you can put the cursor onto your stock line and then choose from menu Environment > material documents and SAP will list all relevant material documents.
    block stock status is not a selection criteria, material number, plant storage location, batch number are selection criterias.
    if you want only documents to block stock, then you need to select by movement type, e.g. 343 and 344 are movements that change status from unrestricted to blocked or vica versa.

  • 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

  • Vendor payments for PO appear in PO

    Hi
    Is there is any possibliy so that i can see the vendor down payment and the other progreesive payments made to vendor. Also i want to link the payments made to vendor i.e what all payments is made to vendor aganist the PO should appear in PO in the same fashion as downpayment appears.
    regards

    hi,
    You can block the vendor from:
    1. VMR
    2. Source list....
    If the PO is not getting generated then how the GR and IR will be made....pls check...
    This is possible before making the PO....otherwise the system will allow to post the GR for the existing PO.....
    If you want you can archive the PO or delete the old PO by deleting the line items...
    Regards
    Priyanka.P
    Edited by: Priyanka Paltanwale on Sep 24, 2008 11:09 AM

  • Vendor payment for different currency go to same account

    Hi,
    In the vendor master, I maintain both indonesia  currency bank account and USD bank account, (same bank key, diiferent bank account, different country, bank type 1 & 2), but in the payment run, when we use payment method C, payment couldn't differentiate vendor's IDR and USD bank account, both IDR and USD invoices go into IDR account.
    so how to solve the problem, how can we differentaite?

    Hi
    maybe you could try to write a substituion: 1. save the bank details on the vendor master with the currency key 2. write substitution - on invoice, the bank details = the currency of the document.
    For filling it automatically, you should have either a substitution rule either a mass change program which should change the line items before running the payment program. In both cases you need some abap code for checking that the bank type exists in the supplier's master data.
    Thanks,
    Rajesh

  • Clint requirement manual payment for maultiple vendor ata time through f-53

    Hi experts
    I have a queiry,  the client requirement is he has to pay vendor payments for manuvaly, but the requirement is at a time he want to pay multiple vendors with the use  of manual payments.
    clint is not using app?
    Thanks
    madhu

    ok
    we have chance to pay manualy single shot multiple payments
    when the useris posting use f-53, he maintain date, c.code, cur,
    bank a/cxxxxxxxx, total payment of openitem value
    when come tovedor deatils  just select the OTHER ACCOUNTS.
    sys will papulate one sreen then u need to main tain all vendor and co.code,doc type later u can select the proces open iltems.
    it wiil dispaly the all open line items than we can clear
    thanks
    madhu

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