GR Purchase Order to Blocked Stock / Inspection Type 01

[Former Member]

Hi all,

I want to receive 100 KG of Material X from a purchase order:  95 KG to Quality Inspection Area and 5 KG to Blocked (Stock Category S)

For the 5 KG to be received to the Blocked Stock, I used movement type 103, the material was received to "GR Blcoked Stock".

Then I used movement type 105 to release it. I chose Stock Type "Blocked".

After posting, the material was received to "Quality Inspection Area" and NOT to Blocked Stock. I think the reason was the Inspection Type 01 was activated, so the material was received by default to Quality Inspection Area.

How can I receive a material directly to "Blocked Stock"?

Regards,

Kifah Yacoub

[former_member214070 · Accepted solution]

Hi Kifah,

     As long as the material is quality managed the material cannot be directly receipted to blocked stock. The material can be moved to Blocked during Usage Decision from the QM end.

Regards,

Sanmitra

[Former Member]

thank you, but it seems you misunderstood my question.

What i want is: How to receive from purchase order to Blocked Stock (Stock Category S).

I tried movement type 103, but it's not exactly what i want.

Thank you

[jay_dalwadi]

please use MSEG table and you can your pass your material document no in MBLNR and BWART = '103'

[Former Member]

Through movement type 103