Stock Posting

[Former Member]

Dear Expert,

When we select the option "R" Rejection in the UD, the new screen comes up for the stock posting, where we can post our stock to blocked stock, new material, unrestricted use etc., when we do stock transfer in our system the stock goes to the particular stock. for example if we transfer the stock to the blocked stocked the material goes to the particular location and we can see that material in blocked numbers at mmbe screen.

The MRP is done automatically, so the materials in the blocked stock is not counted and the material is ordered automatically. In order to avoid this, after results recording, if we find the material was rejected then we use the transaction code mb1b to move the material to the required sloc.

please let me know that how can we overcome this problem, actually the UD need to be done and the materials should post through the same screen.

Thx.

[former_member186399]

Dear Susan,

There can be two solution for this

1) You can include the block stock in the MRP run by changing the Requirement type in Configuration. OPJJ

2) You can still change the storage location in the UD field during stock posting in QA11itself. There is absolutely no need of doing the stock posting in MB1B

Regards

gajesh