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

Similar Messages

  • Sales from vendor consignement stock

    Is it possible to configure sales item catogory and schedule line to automatic withdraw stock from vendor consignement stock?
    I will assume that the special stock vendor consignement must be assigned to the item category, but there are no standard item categories in standard SAP with this special stock vendor consignement.
    Which movement type in the sales delivery should be used for this ?
    Please help with some input on how to configure this scenarioe.
    Best regards,
    Terje

    Hi Paul
    Check for movement type 601 , wheather item category K and special stock K are maintained or not. I suppose for movement type 601 item category K and special stock K are not supported and that is the reason you are facing the error
    Regards
    Srinath

  • 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

  • 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 Marwha

    Blocked 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

  • 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

  • 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

  • Transfer of stock from vendor

    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).
    Please reply us with clear requirement..
    Thanks
    sap-mm

  • 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
    stock for this delivery base on the actual process?
    thanks
    Best Regards,
    Rory

    Hi
    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
    Regards
    Raja

  • Returns from vendor special stock O

    Hi, all.
    Does anyone know, how can I make a returns from vendor, special stock O?
    Thanks in advance.
    HAL

    Hi, Vivek.
    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.
    Any other idea? I mus say that I have WM, so I need to create an transfer order to store that sock in my warehouse.
    HAL

  • Production order with components consumed from vendor consignment stock

    Hi expert,
    I have a production order with components and some of the components should be consumed from vendor consignment stock.
    When the order is created/released : is there  a possibility to have those components created with "special stock indicator" = 3 (consignement stock) by default?
    Thanks,
    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
    done manually.
    Check in this way,by indicating a value in any of the material master field(for eg ABC indicator in MRP1 view) and if there's some
    value,then while saving the system populates for all those materials with this value as 3 by using some user exit or BADI.
    I'm not sure,it's only an idea,check and revert
    Regards
    Mangalraj.S

  • 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
    Albert

    Hello 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.

  • 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
    ranga

    No, 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.
    Regards,
    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
    Shreek

    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.
    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..
    Hope this will clarifies,
    JS

  • "Blocked stock" vs "GR Blocked stock".

    hi,
    please give some detailed info about "Blocked stock" vs "GR Blocked stock".
    rgrds
    Piyush

    hi,
    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,
    SVP

    Hi,
    "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

Maybe you are looking for