Solution : https://service.sap.com/sap/support/notes/1110140 (SAP Service marketplace login required)
Summary :
The SAP Note addresses challenges and solutions concerning the use of valuated goods receipt (GR) blocked stock initiated in Release 6.0, particularly for the "origin acceptance" business process. Issues arise from non-support for subcontracting in stock evaluation, mishandling of special stocks, incompatibilities with split and non-valuated materials, and deficiencies in managing serial numbers and batch-specific units. Corrective measures include software updates and enhanced package implementations which enable correcting valuation calculations, support for special stocks and batch-specific materials, allowing the integration of serialized materials, and resolving postings with mixed movement types within purchase orders.
Key words :
terms valuated goods receipt blocked stock, valuated gr blocked stock, -valuated gr blocked stock, valuated goods receipt, gr blocked stock, valuated special stock, special stock indicators, valuated special stocks, split valuated materials, purchase order item
Related Notes :
| 1641931 | Proportion units or batch-specific material UMs and MvT 107 |
| 1299873 | Valuated GR blocked stock: Consumption update |
| 1129059 | M7 022 during movement type 109 for non-valuate material |
| 1116512 | Valuated GR blocked stock and split valuation |
| 1096899 | MMBE: Valuated GR blocked stock incorrect (subcontracting) |
| 1095226 | MvT 107 cannot reverse (error M7 330) |
| 937825 | Goods receipt for inbound delivery with BWART 109 |
| 889855 | Canceling GR for purchase order w/ valuated GR blocked stock |
| 877786 | Valuated blocked stocks - movements 107 and 109 |