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Block stock return.

Former Member
0 Kudos

Sir i wish to return material back to vendor from block stock .How to do this.I know that by movement type 122 we can return material back to vendore from unrestected stock.

I am online.......

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

In the Return Delivery you can take the Stock from Blocked Stock, Quality & Unresticted use.

In MIGO Enter Return delivery -> material document -. GR Document number & continue.

In the Where Tab, for the Stock type list you can slect Blocked stock & retun the goods.

Thanks & Regards

Kishore

Former Member
0 Kudos

Sir as per your suggetion In MIGO Enter Return delivery -> material document -. GR Document number & continue.

In the Where Tab, for the Stock type list you can slect Blocked stock & retun the goods.

But when i saw that screen in where tab there was i am not getting Stock type list .

I am online........

Answers (3)

Answers (3)

BijayKumarBarik
Active Contributor
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Hi,

1st transfer material from block stock to unrestricded Stock with 343 movment type in MB1B t.code.

2nd steps:

Option-1:Use 122 only if u have done GR against a PO with 101 and return the material to vendor (what ever may be the reason like quality is not good , package condition is not good etc) with respect to the same PO.If remember PO Number.

Option-2:Use 161 if u want to return some material to vendor from ur stock (that material is there in the stock ) , You can create a PO to returns with 161 for the reason[no use of that material further] to dispose materil to vendor if u have good terms.

Better use Option-2.

Regards,

Biju K

former_member581212
Active Contributor
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hi,

THIS CAN BE THE SOLUTION

move it unrestriced use...and can return from there...

Also you can return via scrapping usingmvt type 555...

Regards,

Priyanka.P

AWARD IF HELPFULL

Edited by: Priyanka Paltanwale on Jul 25, 2008 2:52 PM

Edited by: Priyanka Paltanwale on Jul 26, 2008 12:12 PM

pankaj_singh9
Active Contributor
0 Kudos

Hi,

During MIGO, under "Where" Tab select Stock type as "Blocked Stock" or "Unrestricted Stock" as per reqmt.