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material rejection

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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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

Former Member
0 Kudos

I HAD DONE BLOCK TO UR TRS.USING 343 BY MBIB T_CODE

IN MIGO AT THE TIME OF SAVING BA STOCK DIFLICATE IN QUALITY ERROR MSG. COMING

Former Member
0 Kudos

Hello,

Change the Stock type to Unrestricted (by default system will take the stock type Quality Inpection) at the Item Level in Where Tab

Hope this clarifies

Regards,

Kumar

Edited by: Kumar Rayudu on Jan 9, 2008 2:41 PM

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

with 122mvt :return delivery with ref. material document

following error coming at the entry save button

no goods receipt possible for PO number(118000058) 00020

& also MVT 124 is allowed with return delivery with material doc. ref.

Former Member
0 Kudos

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.

Former Member
0 Kudos

Hi,

Try with 124 movement type

t code MIGO

Thanks

suresh