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Post Material to Blocked Stock

Former Member
0 Kudos

Kindly help me with this matter below.

Scenario 1

In the Quality view of the material master for inspection type 04 we

check the box for "Post to insp. stock"

Scenario 2

In the Quality view of the material master for inspection type 04 we DO

NOT check the box for "Post to insp. stock"

Result 1

In the process order "Goods recpt" tab view in the "Control" section in

the field "Stock type" the value defaulted is "Quality inspection" with

reference to scenario 1

Result 2

In the process order "Goods recpt" tab view in the "Control" section in

the field "Stock type" the value defaulted is "Unrestricted use" with

reference to scenario 2

Result 3

There is another option in the process order "Goods recpt" tab view in

the "Control" section in the field "Stock type" where in the value can

be manually choosen as "Blocked stock".

We want this value to be defaulted automatically as "Blocked stock". Is

there any way it can be defaulted or it has to be choosen manually

in the process order?.

Kindly help in this matter.

Best regards,

Hanish

Accepted Solutions (0)

Answers (2)

Answers (2)

vineeth_varghese
Active Participant
0 Kudos

I just like to ask you about the need for this business requirement, you did not mention in what way it will help client in posting all his produced stock to Blocked stock. You could suggest client that stock available with QI stock itself some sort of quarantined stock till its cleared and stock posting complted. Could you please elaborate your requirement.

At what stage requirement of QM module come here, or who will clear the material from Blocked to unrestricted.

Thanks

Vineeth

Former Member
0 Kudos

Hello Vineeth,

Thank you for your response.

We want our material from process order directlly in to the blocked stock. One of the reasons for this is because if we keep it in QI stock then MRP will take this stock into consideration. This is a development material (not a commertial material that will be sold).

As you rightly mentioned the normal process would be to do the GR into QI stock and then move it from QI to blocked via usage decision.

Answering your question, the material from blocked to unrestricted will be cleared by Quality (QA).

Kindly help me in this regard.

Best regard,

Hanish

Former Member
0 Kudos

Hi,

Its a unique requirement - I can not understand the requirement of quality here.

1. If the material is to be posted in Blocked stock & not in Quality , u need not to activate the inspection type 04 here.

2. But doing so will not completely help you as then in Process order , it will show that material is for unrestricted.

3. One way could be in (but this is not correct and not also advised by standards) go and save the default value of stock type as "Block Stock" for the transaction COR1. But in that case , what ever the material it might be , it will go to block stock.

If step three suits you , follow the following steps,

a ) For the Transaction - COR1 , Goto - > System (at header) -> User profile -> Set data

b) Select the stock type in Good receipt Tab in Controls as Block Stock and save.

c) SAP will take care of rest.