Answer / vsssekar

When we have some issues in the received stock and we do
not want the quantity to be considered in the inventory the
we can maintain the stock as GR Blocked stock.

It is only recorded in the purchase order history. This
stock is NOT valuated.
You can display goods receipt blocked stock from two
viewpoints:
1.Goods receipt blocked stock for a material (at plant
level)
2.Goods receipt blocked stock for a purchase order item

Answer / sap pro

Yeah you guys are right. It is when the stock is not
valuated! =D

You initially post the goods to the goods receipt blocked
stock (GR BLOCKED STOCKED) upon receipt. Quantity posted to
GR Blocked stock does not yet form part of your regular
inventory. It is merely recorded in the PO History!

G_G

Answer / udupianilshetty

GR blocked stock is non-valuated stock
When ever you are not sure of stock status

Answer / veerendra babu .y

when we not sure about the quality of the received stock ,
then we place or call that stock as gr blocked stock.

Answer / javidhkhan

GR Blocked Stock is Non Valuated in Nature i.e. it is not accouting for ur inventory.

The movement type used for this is 103 and stock is posted in GR Blocked Stock.

Answer / venkat

Hi Guys,
Gr blocked stock is non valuated stock. Basically on certain materials like Hazardous chemicals, inspection has to happen before entering into plant.
so, we process gr blocked stock.

Answer / diksha lade

When we are not sure about the quality of material and we have to discuss this with vendor uptil that the material needs to be kept in stock the company don't owns it because it is in dispute then in this scenario the material is kept in GR blocked stock by movement type 103. company can returns material to the vendor by movement type 104 or take that material in company on stock by movement type 105(Release GR block stock)

Answer / bhumistar

Hi,
If receiving Material From Vendor will not satisfy in Quality Inspection , means when we reject Material in T-code QA32, system throws this material in GR Block Stock.

Here , user has to generate Return order and need to do MIGO with Movement Type - 161.

Answer / ajay upadhyay

Hi Guys
GR blocked stock is not a valuated but there is any option to remove
GR block stock from system without reference of the document.

Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?

0 Answers  

What are the types of special stocks available?

4 Answers   Automatic Infotech, Havells, Patni, Yash Technologies,

How is the vendor returned processed without a purchase order reference?

0 Answers  

How to create pr or po by mrp?

0 Answers  

How to handle free items in po?

0 Answers  

Can we check the material price in consignment po?

0 Answers  

Explain rtp

0 Answers  

What is the purpose of gr/ir account while posting good receipt and invoice verification?

0 Answers  

Purchase group is assigned at to which organization element? Plant or purchase org or company.

0 Answers  

What are the prerequisites for creating a purchasing info record?

1 Answers  

Mention what is the transaction code to delete a batch?

1 Answers  

How to maintain stock in SAP module? what's the t.code and plz. give the menu path in details. thank you.

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