Answer / vsssekar

When we have some issues in the received stock and we do
not want the quantity to be considered in the inventory the
we can maintain the stock as GR Blocked stock.

It is only recorded in the purchase order history. This
stock is NOT valuated.
You can display goods receipt blocked stock from two
viewpoints:
1.Goods receipt blocked stock for a material (at plant
level)
2.Goods receipt blocked stock for a purchase order item

Answer / sap pro

Yeah you guys are right. It is when the stock is not
valuated! =D

You initially post the goods to the goods receipt blocked
stock (GR BLOCKED STOCKED) upon receipt. Quantity posted to
GR Blocked stock does not yet form part of your regular
inventory. It is merely recorded in the PO History!

G_G

Answer / udupianilshetty

GR blocked stock is non-valuated stock
When ever you are not sure of stock status

Answer / veerendra babu .y

when we not sure about the quality of the received stock ,
then we place or call that stock as gr blocked stock.

Answer / javidhkhan

GR Blocked Stock is Non Valuated in Nature i.e. it is not accouting for ur inventory.

The movement type used for this is 103 and stock is posted in GR Blocked Stock.

Answer / venkat

Hi Guys,
Gr blocked stock is non valuated stock. Basically on certain materials like Hazardous chemicals, inspection has to happen before entering into plant.
so, we process gr blocked stock.

Answer / diksha lade

When we are not sure about the quality of material and we have to discuss this with vendor uptil that the material needs to be kept in stock the company don't owns it because it is in dispute then in this scenario the material is kept in GR blocked stock by movement type 103. company can returns material to the vendor by movement type 104 or take that material in company on stock by movement type 105(Release GR block stock)

Answer / bhumistar

Hi,
If receiving Material From Vendor will not satisfy in Quality Inspection , means when we reject Material in T-code QA32, system throws this material in GR Block Stock.

Here , user has to generate Return order and need to do MIGO with Movement Type - 161.

Answer / ajay upadhyay

Hi Guys
GR blocked stock is not a valuated but there is any option to remove
GR block stock from system without reference of the document.

Hi, My client wants that below mentioned business process in SAP system.How its is possible? if possible pls. inform me how? other wise how buyer knows PR raised by user group. when PR raised by user group in company. that PR automatically commuicate to respective buyer of their comany.

4 Answers   IBM,

How is a goods receipt performed?

0 Answers  

Purchase group is assigned at to which organization element? Plant or purchase org or company.

0 Answers  

If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?

3 Answers   Cap Gemini,

In Hyderabad i want real time experience person on MM sap i want live exp from any one who is working in sap mm as consultant

2 Answers   Bollineni Castings Steel,

Explain 'automatic account assignment' configuration in mm?

0 Answers  

What is meant by access sequence? When it is used?

5 Answers  

What functions are supported in the sap 'material management' (mm)?

0 Answers  

Differentiate between release procedure with and without classification

0 Answers  

How do we create a vendor number range?

0 Answers  

What business components can mysap erp be classified into?

0 Answers  

Which movement type is used for scrapping?

0 Answers