What is GR blocked stock? When it can be used?
Answers were Sorted based on User's Feedback
Answer / chandrakant
when there is 103 & 105 movements used for material
receipt,in that case for 103 movement shows that material
gets entered in plant or company but waiting for actual
receipt i.e 105
in that case for 103 - the stock is called as GR BLOCKED
STOCK
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / diptasya jash
103 is used for posting stock in blocked stock.after that
we have to release that stock with 105.
after quality inspection we can directly put the stock in
blocked stock.
Is This Answer Correct ? | 4 Yes | 1 No |
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Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.