on 01-08-2008 7:15 AM
Hi all
how to send material back to vendor which is lying at block stock.
pl. tell me mvt. type & T-code.
send me material rejection procedure in sap
first use MB1B with movement type 343 by which u can bring the blocked stock to unrestricted.
then thru MIGO do RETURN DELIVERY to vendor.
regards,
indranil
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Hello,
You are removing stock from blocked stock and not from GR blocked stock.So follo following method
Prepare the material document by using movement type 122.
System will give you material document number
Use transaction J1iS
Use reference document type MATD
Put document number (Ref by 122 Mvt type)
Put document year
series froup and excise group
and enter.
Check Excise values and save invoice.
For print go to J1iV
GoTo Print Document
put document number and excise series group
Regards
Kedar K
i think to recive gr in blocked stock is 103 then to reverse it u have to go for movemnt type 104
but before that check whether u have posted the goods t blocked stock or gr blocked stock
steps for reversing
go to tcode MIGO
change movement type to 104 and give the po no. or material document and press enter
give the reason for return delivery
check document and post
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Dear Sachin,
If you want to return from Block stock use Movement 122 & if you want to return from GR Block stock use movement type 124.Transaction is MIGO.
Reward if useful,
Vivek Maitra
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hi,
please let me know what type of blocked stock is this?
is this Gr blocked stockk(effect of 103), then u have to send it by 124 mvt type with ref to PO.
if the same in blocked stock(blocking for partuicular purpose and not GR blocked stock) then u have to move it to un ristricted stopck and then transfer the same to vendor by 122.
Hi,
Try with 124 movement type
t code MIGO
Thanks
suresh
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