on 2016 May 11 10:24 AM
Hi Gurus,
we use WIP batches for subcontracting. We are in the process step to receive back the processed material from the vendor. We are trying to perform a GR against the purchase order in MIGO (Movement types 101 and 543, see screenshots). The wip batch is currently in the vendor stock ("stock provided to the vendor"), so the GR should move the wip batch back to "blocked stock".
When we try to post the GR, we receive an error popup by the system and the booking is not possible.
We also tried posting the GR with CO11n, but we get an COGI entry for the consumption of the wip batch from vendor stock (movement failed).
The long text says:
Combination of movement type/special stock/stock type is not possible
Message No. M7361
Diagnosis
The combination of movement type, special stock, and stock type (or batch status) is not defined. You may be trying to post stock to a stock type that is not defined for this stock (for example, blocked stock of material to be provided to vendor or returns blocked stock for sales order stock do not exist in the SAP System).
Procedure
If you have entered this data yourself, correct it.
If the system automatically determined the data (for example, if it tried to post the stock to QI stock because of a quality inspection check), inform your system administrator.
Procedure for System Administration
The entry MAO3 3 is missing from table T156M (quantity posting string).
Do not enter it yourself. It is a system table.
If the user did not enter the data manually, you have to find out how this combination resulted. When posting a goods movement via the MB_CREATE_GOODS_MOVEMENT function module or the method GoodsMovement.CreateFromData, the person calling them up has to check whether the transferred combination of movement type/special stock/stock type (or batch status) is supported by the system.
Any ideas?
Hello,
Only systems with ECC-DIMP can support "Blocked" Stock Type.
It will only be possible to transfer the stock from the unrestricted-use stock to the unrestricted-use stock of material provided to vendor.
Refer KBA 2025503 - M7361: Error
Best Regards,
R.Brahmankar
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Dear Brahmankar,
thanks for the reply, I also found this info, but it says "from the unrestricted-use stock to the unrestricted-use stock of material provided to vendor".
I want to do the opposite posting:
Vendor Stock to unrestricted-use stock
Or does this information count for both ways of posting?
Hi Michel,
We have recently used WIP batch functionality for external processing at vendor site and we never saw this error. This step is one of the operation/phase in process order.
We have used MITO_TR to send the material out to vendor and MIGO_GR to receive against purchase order. Once we received the WIP Batch it goes against process order and we will not see in MMBE.
Can you explain your scenario in details? Then I may be able to help you.
Thanks,
Ramesh
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Hi MIchael,
Please use special stock type "O" with movement type 101 to post the GR.
Thanks
Ankur chauhan
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Hey Gurus,
I want to push this topic again. Still, I cannot believe that it is not possible to book a GR against a purchase order when having provided a WIP batch to an external vendor. ECC-DIMP is no option for the client...Any other ideas?
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Dear
Please share the screen shot of MMBE . Try GR with Movement type 103.
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