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Block the Stock on the Subcontractor Side

Former Member
0 Kudos
2,240

Hi,

In the system with t-code MMBE the stock display at the special stock indicator "O" -- Material prov. to vendor. I want to know how to block the stock of the components which are provided to subcontractor?

Please give me some advice, thanks in advance.

Regards

Tao

Accepted Solutions (1)

Accepted Solutions (1)

csaba_szommer
Active Contributor
0 Kudos

Hi Tao Zhang,

In standard system you cannot block it simply because there's no "blocked stock" type in the subcontracting special stock segment - that's all.

If you want the stock not to be used (1) you can move the goods back to your site (plant) and block there or (2) you can set the batch status of the stock to restricted in the sc-vendor's special stock or (3)post it to QI stock type.

Regards,

Csaba

Answers (3)

Answers (3)

Former Member
0 Kudos

Dear all:

I don't want to block the process of sending or receiving, it's just block the stock on the subcontractor side, that's mean add the block status into the stock -- matl. prov. to vendor.

Thanks!

kunal_ingale
Active Contributor
0 Kudos

hi

i think it is not possible

as it is to be get consume by vendor and also it is issued to vendor so it get reserved for the vendor and u cant use it inur noemal work

hope it clears

regards

kunal

kunal_ingale
Active Contributor
0 Kudos

hi

plz explain in waht way u want to block stock for sending or for receiving

Former Member
0 Kudos

Hi,

Stocks provided to vendor will come into picture when you do the MB1B with 541 mvt type.

If you want to block the Stock on the subcontractor side, don't post the 541 mvt type document. In OMJJ you can remove the 541 mvt type from MB1B, ME2O & MIGO transaction.

So that nobody will able to post the stock to Subcontractor side which is nothing but you can block.

check & confirm

rgds

gsc