WM - Transport orders Differences to blocked stock

I need to block, or look at least like its blocked, the stock that its registered as a difference on the TX LT12 when a transport order its confirmed, that is when instead going to the real destination, end up in the 999 storage for differences, with NO fisical inventory.
I know that a storage stock with no fisical inventory can be blocked as "Blocked Stock", but is there any way to this logical stock to appear as blocked?.
I THINK i tried all possible configuration on the SPRO for the storage and NOTHING!!!!, pliz help

Thanx for the replies it really helped!!!! :S

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

Return Stock transport Order referring to original Stock transport order

Hi,
We have a standard stock transport order process which involves PO creation and all relevant processes.
Now in case items received via STO are damaged or not good, then we create a return stock transfer order.
Is there anyway available in the system via which we can reference original STO to newly created return stock transport order. So anytime return STO is created for material, the requirement is opened again on original STO.
Looking forward for the response.
Cheers,
Ravi

Hi MBKM,
Thanks for the response.
But the requirement tracking number is information field only.
We want to automate re-opening of the requirement back onto original STO.
-Ravi

Setup rework order defaults to Blocked Stock

Hi,
We need to setup like that when we create Rework Order for a particular plant it will defaults to "Blocked Stock"( as we see in the Goods Receopts tab of the Production order).
Can anyone please help me how can we do the setting?
Thanks

Hi Moumita,
For the Re-work scenario, you have to proceed as follows:
1. First of all, create a order without material; Transaction: CO07.
2. Go for initial stock posting to blocked stock using movement Type 565 in transaction MB1C.
3. Then, do the GI and go for PARTIAL CONFIRMATION.
4. Thereafter doing the GR, post the blocked stock to quality inspection stock using movement type 349.
5. Then, do the RR and UD.
6. Then, perform the costing with the help of your CO Consultant and finally, go for the issuing of Debit memo to the vendor.
Hope it helps.
Cheers,
Kaushik

Stock Transport Order (STO) for Consignment Stock

Hi Gurus,
I have a business process that need a STO of Consignment Stock material process.
Example:
In Plant B the stocks of material XYZ is 10 Pcs, but separated with two condition 3 PCs of Unrestricted Stock and 7 PCs of Consignment (Vendor) Stock.
Plant A need 5 pcs of material XYZ from Plant B.
The requirement is to allocate 5 qty in delivery as below:
3 PCs picked from Unrestricted Stock (priority to allocate from unrest.stock first)
2 PCs picked from Consignment Stock (second priority)
How can we do STO Plant to Plant for Consignment (from Vendor) Stock material like I mention above ?
Regards,

Hi ...
Sorry .. I have to inform the requirement details ..
The requirement is "without make it as own stock, so the material consignment stock directly transport from Plant A to Plant B using delivery process as STO standard process"
Is there any best practice to do this ?
Regards,

2 Step Stock Transfer Using WM Transport Order??

Dear SAP expertes,
I have a problem, I think a lot of you too; that is stock transfer in 2 steps from one storage location to another (mov. types 313-315), but using o referencing a reservation.
SAP says that is not possible create reservations for 2 step stock transfer in MM, but also says use "Stock Transfer Orders" instead, that means use module WM.
Do anyone could transfer stock from one storage location to another using WM Stock Transfer Orders? I tried, but couldn't make it. In anyone have documention to do this I will appreciate it a lot.
Best regards,
Favio.

Hi Jürgen L.
I was checking SAP Note "28692 - MMIM: Reservation for a two-step stock transfer", and you were right, they say "Use the stock transport order instead of the stock transfer reservation".
I confused with WM stock tranfer order, but I want to ask you if you have used UB transport order between storage location of the same plant?
Best regards,
Favio.
Edited by: Favio Del Castillo on Sep 22, 2010 5:01 PM

UB[Stock transport order] - Partners

Hello,
I have a define a partner function to a UB Purchase order. Where can I configure to determine automatically? Is there any user exit to do it ?
I debug code and I discover in program SAPLMEPO (MM06EF0P_PARTNERS) FORM PARTNERS that in line 97 'CHECK ekko-bsakz EQ space' my purchase order have ekko-bsakz = 'T' (that is standard) and never determine partners.
Thanks

Upto my knowledge you can do partner function in Stock transport order .
Stock transport order is meant for stock transfer between storaage location within a plant having same company code (or) with different company code.
Stock transfers can occur at three different levels:
Stock transfer from company code to company code
Stock transfer from plant to plant
From storage location to storage location (in the plant)
G.Ganesh Kumar

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

Movement type 671 (copy) to blocked stock instead of unrestricted use

Hello,
I want to post the stock from a return delivery (created with reference to return line of a stock transport order) to blocked stock instead of unrestricted use stock.
Standard SAP uses delivery item category NLRN (Return StockTransItm) and movement type 671 (TR to stock in transit).
I want to do the same thing that movement type 671 does but post the GR to blocked stock.
Any ideas,
Best regards,
Dominik

Dear ,
Normally the process for intercompany 'return' stock transfer is as
follows:
1) Create an intercompany stock transfer order with flag 'Return'
   (transaction ME21) or an item with the return flag (field RETPO)
2) Create a delivery with VL10B (or VL04)
Cross-company, delivery type NCR, item category NCRN
Intra company, delivery type NLR, item category NLRN
The delivery type will be assigned via Customizing IMG -> Materials
Management -> Purchasing -> Purchase Order -> Returns Order -> Store
Return
3) Create with the transaction MIGO a goods receipt from the receiving
   plant (the plant that created the NB purchase order for return -
   therfore the quantity is negative) with movement type 101
   (this step is only necessary with the two-step procedure).
   The goods receipt will NOT be created with reference to the delivery,
   that means, that the returns delivery will not be updated. In
   the system posts a goods issue with reference to the
   returns purchase order that is the system converts
   the movement type due to the returns indicator.
   Cross company   161
   Intra company   161
   If the one-step procedure is used, step 3 needs not to be performed,
   automatically posts the negative goods receipt when performing step 4
   The quantity is then transferred to the transit stock.
4) Posting of goods issue via the delivery; Button 'Goods issue' -
   starting with 4.6 the button is changed to 'Goods receipt'.
In background a goods receipt is performed
Cross company
   Two step procedure 673
   One step procedure 675 (step 3 with mov.type 161 is automatically
   posted)
Intracompany
   Two step procedure 671
   One step procedure 677 (step 3 with mov.type 161 is automatically
   automatically posted)
5) Create a credit for it
6) and check this credit.
In the standard it is not foreseen that the returns of cross-company
stock transport orders arrive a blocked returns stock. As you found,
in Note 430074, the relevant movement types for this process are 671,673
675 and 677. As indicated in the documentation you have, these movement
types transfer returns into unrestricted-use stock. Therefore, if you
wish to place these particular returns in blocked stock, you will need
to perform another movement from unrestricted-use stock once the return
has been received as such.
I am sorry I can not provide a more satisfactory solution.

Blocked Stock and Frlag material for Deletion

What is the diffrence between blocked stock and flagging material for deletion.
Thank you

Hi,
Difference between Block stock and flag material for deletion is:
Block stock will only come into picture if your client says that when ever they receive stock, before quality and physical check it should not create any accounting document..So what you will do is, you will receive stock as block stock with mvt 103...Once Check is done you will release your block stock with 104....
Say for an e.g. Vendor has supplied you goods in your premises...Same time you have noticed that goods are damaged o rare of poor quality...So you will post the stock as block stock...So once you post as a block stock, there won't be any accounting documents generated....
Material flad for deletion means: That particluar material can not be used for further procurement..E.g.. may be client has stopped using that material....
Hope it clears
Utsav

GR blocked stock report(other than MMBE)

Hi friends,
do we have any transaction code to check the stock of GR blocked stock?
i need other than MMBE -this can be used for sinlge material.. i need Gr blocked stock list of all the material of perticular plant.
in MB52, it is giving blocked stock qty but i need GR blocked stock
Edited by: Suresh Shenoy on Jun 10, 2008 11:23 AM
Edited by: Suresh Shenoy on Jun 10, 2008 11:23 AM

There is no table that hold the GR blocked stock. This blocked stock in MMBE is dynamically calculated.
from OSS note: 23687;
The stock overview (transaction MMBE) displays the GR blocked stock. This stock is calculated from the total of all goods receipts for purchase orders into GR blocked stock of this material (movement types 103 and 106) for which the transfer into the own stock or the return delivery to the vendor (movement types 105 and 104) was not yet entered. In this case, only those order items are considered whose goods receipt to the stock is to be posted to the material master.
Because of this design, reading POs and PO history, it is not available in MB52 as it would create real performance issues.
Thats why I pointed you directly to the purchasing reports.
The stock would not be differ from what you get with the WE104 selection.
An ABAPer can certainly copy the MB52 program and include the calculation logic that is used in MMBE.

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" & "GR blocked stock"

what is the difference between "blocked stock" & "GR blocked stock"? Explain in detail.

hi,
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: Its not available for MRP and Consumption..cancheck it in MMBE...
Hope it helps..
Regards
Priyanka.P
I REQ,. YOU TO GO ON CLOSING THREADS IF IT GETS ANSWERED...
Edited by: Priyanka Paltanwale on Dec 15, 2008 1:07 PM

Differences between stock transfer, transfer posting, stock transport order

Hi all,
           what is the differences between stock transfer, transfer posting, stock transport order
cheers
bandhan

Hi Bandhan Roy
Stock transfer:
            stock has been moved from one location to another. Here there is a physical movement must occured.
Transfer posting:
           here may be or may not be physical movement is occured. but here the stock type is changed. transfer posting should affect the characteristci of a stock.
Stock transfer order:
            We have to do transfer the stock through order is called stock transfer order...
regards,
sathes

Stock Transport Order u2013 Duplicate goods receipt quantity

We implemented the scenario: the stock transport order process with SD. To post the goods issue , we have created a new goods movement type (937) with reference to the movement type: 641, to differentiate these movements of other goods movements that are made in the company, because in this case, for issuing plant it is necessary to manually confirm these goods issues in WM (We need use storage bins in issuing plant). The outbound delivery, in issuing plant, is created through the transaction VL10B with reference to Stock transport Order, and goods issues is posted using transaction VL02N. In receiving plant, we use transaction MIGO to post goods receipt.
Then, when we post the goods receipt for one replenishment delivery in Transaction MIGO, the system issues error message: M7022 telling us: u201Cthat the stock in transit has been exceeded by XXXu201D. The difference between the stock in transit and the Quantity in Unit of Entry is exactly equal to the quantity that was reported in the goods issue in Issuing Plant (outbound delivery). That is, Quantity in Unit of Entry is duplicated with respect to outbound delivery quantity. But if the goods receipt is posted with reference to the stock transport order, the Quantity in Unit of Entry is calculated correctly and corresponds with the quantity of outbound delivery of the issuing plant. This does not happen when using the standard goods movement type 641. As mentioned above, we have configured Warehouse Management for issuing plant.
The only difference between the standard scenario and implemented one in the company is the goods movement type, which is a copy of movement type 641. So, my question is: Can not copy the goods Movement type 641 (Transfer to stock in transit)? Please, I appreciate your support to resolve this issues.
Best regards,

All goods movements are being posted in the same unit of measure (base unit of measure ), since the material has no alternative units of measure configured. And we think that has to do with the movement type, because when using the standard movement type (641), the whole process is flowing properly. However, when using the new movement type, the system behaves the way it was explained earlier.
Through various tests, we identified that the quantity is duplicated when the table T321 (Assignment MM Movement Type --> MM-WM Movement Type) and the IMG view V_156S_WM (Reference Movement Types for Warehouse Management) are set, since it also was created a new movement type for WM. For this reason we think that the problem lies in the configuration of the new movement type.
Anyway, thanks for your help.

WM - Transport orders Differences to blocked stock

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