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RE:[sap-log-mm] GR Block

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Posted by VEDULA RAMESWARA SHARMA (GROUP STORES CONSULTANT)
on Mar 1 at 6:29 AM
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Movement types are central control parameters for goods movement.

The facility of blocking helps the invoices to be checked prior to release of the payment to the vendor.

Any difference in any nature is noticed, the invoice will be automatically blocked, the block can be released by separate transaction.

Even if one of the items is problem in a invoice whole invoice will be blocked.
The variance in price noticed it could be settled with purchase department, Goods Receipt department or vendor directly in consultation.



Some of the main blocking reasons:
Quantity variance with open qty of the PO
Price variance with invoice price and po price.
Quantity difference in po, GR, and invoice.
Date variance with reference to tolerance.

The invoice also can be blocked due to quality reasons.
If it is specified in the material master that GR is subject to quality inspection and it is not completed ( It will be in GR blocked stock, issues not permitted till it is send to unrestricted use).
If the quantity in GR is rejected in quality inspection.

Hope advantages of this facility is clear by now.


---------------Original Message---------------
From: jyothidas
Sent: Monday, March 01, 2010 4:39 AM
Subject: GR Block

> Hi,
> Please advice me,what is GR Block stock? what is the movement type and advantage of doing this?
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