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
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Transferring goods from GR blocked stock
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how can i transfer goods from GR blocked stock to any stock type (unrestricted,quality or blocked) without affecting moving average price.
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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?
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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
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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 -
Hi,
How can we transfer stock from vendor to our plant?
Movement type 501 cannot be used. Also, 101 movement type cannot be used since the material has not been provided to vendor using 541 mvt type.
Thanks in advance.hi
Can u please explain ur requirement clearly,
Becasuse there are somany ways are there to receive or transfer materials to place to place.
but what u have to do ..?
1.Whether the material , tht u r going to transfer is ur goods , or vendor goods ..etc.
2.If it is vendor goods , u have to purchase goods (possible to receive as free of cost).
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About goods issue from vendor consignment stock
Hi, I meet some issue needs your help!
The outbound delivery needs to post goods issue from vendor consigment stock directly. then how to choose which vendor's
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RoryHi
In R3 it is not possible
If say material X is 100 units lies in your premises the vendor consignment stocks (the vendor property lying in your premises ) and out of that 100 units if you are making a sales order and then a goods issue means it is not possible
To sell that material you need to make it your own stock ( that is transfer from vendor consignment to your own ) as good as buying that stocks and then sell it
But the same scenario is possible in IS retail
For this iS retail server is reqd
In Retail you can play with vendor consignment stocks as much as possible without making our own stocks
You can search SAP library regarding the settings of the same
http://help.sap.com/erp2005_ehp_04/helpdata/en/c6/af3c415e5dde2be10000000a1550b0/frameset.htm
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Returns from vendor special stock O
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Does anyone know, how can I make a returns from vendor, special stock O?
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I can not do MB04, because I don´t know always de PO that originates the stock "O" and this movement creates a FI document, with isn´t correct, because the 541O (that puts stock in vendor) does not create a FI document.
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I have a production order with components and some of the components should be consumed from vendor consignment stock.
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P.Dear Pete,
In my understanding it's not possible to populate this value as 3 - consignment stock in the component overview.This has to be
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I'm not sure,it's only an idea,check and revert
Regards
Mangalraj.S -
Stock Transfer of Blocked Stock Plant-to-Plant
Hi..
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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
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AlbertHello Albert,
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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.
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Arif Mansuri
Reward if answer is helpful. -
Vendor Consignment stock or vendor managed stock
Dear All,
My client wants to manage vendor consignment stock.
Vendor will be given a area and vendor will keep the stock in his area. Based on the plan he will supply the stock.
the GR for rawmaterials will be made on the consumption report given by the production person. This activity will happen next day only. i will do the GR only to the quantity consumed.
for example if i consumed 100 qty, i will do GR only for 100 and vendor will issue invoice for 100. But when the vendor issue the stock, he will raise a excise invoice based on which i have to take excise credit. I want to know how to do the same.
secondly, i take credit for 100 qty, but actual consumption is 95 only, how do i reverse the 5 only excise invoice.
regards
rangaNo, it is possible to sell from vendor consignment stock directly and I have done it in ECC 6.0 (not IS-retail).
- Pls refer the note 607604.
- Establish the 'stock determination rule' in MM -> Inventory Management -> Stock Determination.
- You need to assign it to the material (MRP3 view) or assign it to item-ategory.
- DONOT mark the special stock indicator in item-category used in SD (e.g. TAN) with 'K'..I did this mistake and wasted some time. If you do, it will ask you to populate the Vendor field in the Delivery which is not available and you may get stuck up because of that.
This should make it work.
Pls award points if you find this information useful.
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Shripad -
Blocked stock and GR Block stock
Can anyone please let me know the difference between Blocked stock and GR blocked stock. How to post stock to these both stock type and how valuation matters to those.
Also for transfer posting from Stock type Blocked Stock to Quality Inspection Stock or Unrestricted-use Stock, whether accounting document will generate or not....
Please clarify me on this.
Thank you
ShreekCan anyone please let me know the difference between Blocked stock and GR blocked stock. How to post stock to these both stock type and how valuation matters to those.
GR Blocked stocks means if you have doubt about the stock you can post these stocks to GR Blocked stock with mvt type 103.In this case no accounting documents generated.Once you gets clarified the doubt about stock you can move the stock to your stock with mvt 105.Once you post the document with 105 you can get accounting documents will be generated.
Also for transfer posting from Stock type Blocked Stock to Quality Inspection Stock or Unrestricted-use Stock, whether accounting document will generate or not...
Blocked stock is you are blocked these stocks for other movements This stock you can transfer mvt 343 & 344 blocked to unrestricted or unrestricted to block.In this cas you are moving the stocks with in storage location in single plant so thesre is no accounting generated.only stock status changed..
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JS -
"Blocked stock" vs "GR Blocked stock".
hi,
please give some detailed info about "Blocked stock" vs "GR Blocked stock".
rgrds
Piyushhi,
GR to the GR Blocked stock:
1. The material document is generated.
2. As the GR blocked stock is non-valuated stock, the no accounting document is generated.
3. The PO history gets updated and the open PO quantity is not reduced as a result.
Can display GR blocked stock at:
1. Stock overview(At plant level)
2. PO history
BLOCKED STOCK: Neither available for MRP nor for consumption...
Hope it helps..
Regards
Priyanka.P -
Reversing stock directly to blocked stock from prodcution order
Hi Guys,
Scenario is like this
Good issue(say Material X -10 qty) is made to a prodcution order
Now the requirement is reverse the stock of material X from the production order directly to Blocked stock & not Unrestricted use
By 262 it will go only to unrestricted & not blocked stock
Please explain me in detail how to configure this
Thanks in advance,
SVPHi,
"Reverse" means that you do the opposite of your first action. You consumed the raw materials by 261 form unrestected, when you reverse it, the components will get back to unrestricted.
There's no mvt designed for the purpose you want (in standard SAP) - as per my best knowledge.
So, you have to reverse the consumption and then block the stock.
Regards,
Csaba
Edited by: Csaba Szommer on Oct 15, 2008 8:13 AM
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