Answer / jignesh

There could be many reason posting goods to GR blocked
stock, e.g. qty delivered are are short w.r.t PO or any
visual damage to the goods or any clearence required or any
documents missing. Due to such reasons it is preffered to
post the stock in to GR block stock when it may take time
to clarify and negotiating vendor whether to accept the
delivery or not. if you dont want to accept the delivery
you can return the goods and issue a return delivery to
vendor. Benefit of doing such is GR blocked stock is still
vendor's property and since it doent have any accounting
documents posted so it is easy to return such kind of
delivery without going through an hassle of posting it in
to unrestricted, or Quality inspection or blocked stock and
then reject it or return to vendor and wait for the credit
memo from the vendor.
Most important part of this is GR blocked stock is not
owned by your company, it is still consider as vendor's
property and hence while posting it in to inventory doesnt
create any accounting documents and update stock value.

Answer / ashok kumar

Whenever you are not Sure about Received Stock then you can
keep it in GR blocked Stock until situation is resolved.

Answer / jagat.sapmm

Whenever you are not Sure about Received Stock then you can
keep it in GR blocked Stock until situation is resolved

Answer / anil kamat

Whenever amy part comes to stock and is lying for a long
time and there is possibility for a change in design or
specifications and you are not sure of the stock being of
the latest specifications or not , thenit is moved to GR
blocked stock untill checked and cleared to move to regular
stock .If found that it is old spec then rejected and moved
to scrap stock.

Answer / sowmya

it is a stock type to which conditionally accepted
deliveries for purchase order are recorded.when the
conditions for acceptance are met they are moved to
stock.until this point GR is not valuated.

Answer / sunil k

When material is received, it is received in GR block stock
till the physical verification, counting of the material is
done. As long as the stock lies in GR block stock, it cannot
be allocated against any delivery. Once the verification of
receipt is done, the stock can be moved to unrestricted
stock, where it is saleable and can now be delivered against
a sales order.

Answer / firoze hussain

GR Block Stock is the stock which is taken in with the Mvt. Type 103 where no accounting document is generated. It can be used by moving that stock from GR Block Stock to Unrestricted stock by Mvt. Type 105.

Answer / harish pushola

the material has been going in blok stock after rejection
of user inspection,then you can send back through return
delivery in MIGO.

What if i’m running a much older version?

0 Answers  

What is the movement type for the stock unrestricted to blocked stock?

1 Answers  

can any one tell me the coustamising pathway for LSMW n the steps involved in this

0 Answers  

Without filling this fields we can not create material in material master record(in views only) ?

2 Answers   Cap Gemini,

What is the serial number?

0 Answers  

when we doing migo storage location option not display

0 Answers  

Mention what are the major purchasing tables? List the transaction codes for them?

0 Answers  

Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?

0 Answers  

Hi, I have 3 years of experience as SAP END USER in a chemical company, now i would like to learn SAP MM module, is that course is any useful to me or not, any of my friends please suggest me. thank you.

2 Answers   TCS, Wockhardt,

What is business impact of procurement type in material master?

0 Answers  

How can we view the stocks provided to the vendor?

0 Answers  

What do you mean by material type?

0 Answers