Interested to Buy Any Domain ? << Click Here >> for more details...
Is there any difference between "Blocked Stock" and "GR
Blocked Stock"?
I read that: GR Blocked Stock is always non-valuated, while
Blocked Stock inventory can be Valuated. Is this true?
Please explain this while answering if the two terms are
same or different.
- 6 Answers
- 21938 Views
- I also Faced
- E-Mail Answers
Answer Posted / shaila dhengre
GR blocked stock & Blocked stock both are two different terms
When customer received material just by visual inspection he observed some damage then that material is post to GR blocked stock using movement type 103, it means goods receipt is not created & that's why that stock is not company owned stock & that is unvaluated stock. Company is not liable to pay for that material.
When customer receives material after creating goods receipt at the time of quality inspection found damage in material then that material is posted to blocked stock and as when stock is booked valuation along with quantity already takes place this material is valuated stock.
| Is This Answer Correct ? | 22 Yes | 1 No |
Post New Answer View All Answers
What is the use of purchase info record?
Explain how is the vendor return processed without a purchase order reference?
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
What are transactions that will cause a change in stock?
What is a physical inventory?
What is the ‘price control indicator’?
What is meant by batches?
Explain batch management process.
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
The material does not have a master record. How can we procure that?
What is the difference between planned and unplanned services?
Explain 'automatic account assignment' configuration in mm?
What is a reservation?
