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Goods received as unrestricted, transferred to vendor & put in restricted.

Former Member
0 Kudos

Hi Experts

Material received with 101 mvt as unrestricted stock and transferred to contract vendor with 541 mvt. From there, can we put the material unrestricted stock to restricted stock. The main idea is to block usage of the material for some reason for certain period. Or is there any method that we can restrict the usage of unrestricted item with any movement.

rgds

Raghu

Accepted Solutions (0)

Answers (4)

Answers (4)

0 Kudos

Hi Raghu,

When you Transfer material from Unrestricted Stock to Vendor Stock using 541 movement type....then in Transaction MMBE the quantity will be shown as Vendor Stock....so how can that be issued to others? Why you want to block them again ? what is your exact requirement ?

Regards

KRN

Former Member
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Hi KRN

One of the reason to move the goods to restricted stock is restrict the consumption of material till Quality Testing is completed which will take a weeks time.

rgds

Raghu Shetty

Former Member
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Hi Raghu,

Do the GR with 103 movement type. This will do a Goods receipt for purchase order into GR blocked stock. Once the material is in GR blocked stock, it cannot be used till you transfer it into unrestricted.,

Regards

Deb

Former Member
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Hi Deb

if we receive the material with 103 mvt, Invoicing can not be done without removing item from restricted stock. Our requirement is that material will be received as un-restricted item & transferred to vendor and then move the same to restricted stock till certain period before consumption.

rgds

Raghu

Former Member
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Hi,

Restricted stock is possible only for batch stocks, if u have batch management its possible.

regards,

ramesh

Former Member
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hi

we are maintaining the batch management. if the batch mgt is there, how it can be put in restricted stock.

rgds

Raghu shetty

Former Member
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Hi,

341 Change in status of a batch (available to unavailable)

This goods movement is automatically created when there is a change in the status of a batch and it is also used to transfer the unrestricted-use stock into restricted-use stock.

Possible special stock indicators:

E, K, M, O, Q, V, W

Regards,

Ramesh

Former Member
0 Kudos

Hi

Thanks, what is tcode and document type for 341 mvt.

rgds

Raghu

Former Member
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Hi,

u can do in MSC2N,QA11 and MB1B.

but u have to include MB1B for 341 mvt allowed transaction.

Doc type: u can use we02,03

Regards,

Ramesh

Former Member
0 Kudos

You can not restrict the usage of Stock provided to the Vendor. You can transfer 541 from unrestricted stock only. So it's not possible

Umakanth

Former Member
0 Kudos

Hi,

One way to accomplish this will be to receive the goods into GR blocked stock while doing the GR. Or transfer the material from unrestricted stock to blocked stock after receiving

Regards,

Ashwin

Former Member
0 Kudos

hi Ashwin

I need to know how the material can be shifted from un-restricted to restricted within vendor stock and later convert the same into un-restricted.

rgds

Raghu Shetty