on 12-29-2008 3:37 PM
Hi,
When I am doing Goods Receipt for PO, it is always selecting the stock type as Blocked stock. In Purchase Order, stock type is unrestricted stock only. Can anybody tell where is the setting that is selecting the blocked stock...
Thanks & Regards,
siva
Hi,
Which movement type you use to do GR, 101 or 103?
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Please check the movement type settings.
Regards,
Prashant
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Hi,
Can you check if your material has 'Quality Management' view and if it is defined quality check mandatory. If this is the case GR will always happen in blocked stock.
Amit G
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