Re: [sap-log-mm] Blocked stock/Unre-stricted stock

Posted by bmiryrala
on Nov 11 at 2:14 AM
Dear Pamella, If the QA is activated for that material based on QA decision material is transferred to Blocked stock. 2. When the material is returned to the Vendor Inventory account gets credited and Vendor acc gets debited. Regards, MBR

---------------Original Message---------------
From: Pamela79 Pilch
Sent: Friday, November 11, 2011 1:51 AM
Subject: Blocked stock/Unre-stricted stock


1) when the goods are returned . what are those settings which put a stock in blocked stock and unrestricted stock. I know it is movement type but can someone explain in short how the debit and credit entry happens during returns.

2) Also what is the setting which puts a returned stock in blocked and unrestricted stock. I mean just by using the movement type system cannot block a stock ?



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