Invoice Verification and valuated blocked stock

[Former Member]

Hi,

We are using movement types 107 / 109 for modeling stock in transit.

And we have trouble in invoice entry processing. We perform a good receipt with movement type 107 (Valuated Blocked Stock), but no 109 (storage receipt) is performed, when entering the vendor invoice (MIRO), the positions of the purchase order are shown in blank, no quantity or price is proposed.

Is there a way that MIRO transaction show price and quantity of receipts performed with movement type 107?

Best Regards.

[Former Member]

Hi,

If you are receiving the material at Valuated blocked stock, then the system will not propose any quantity or price at the MIRO. Make the stock as unrestricted then only post the invoice.

Regards,

Prashant Kolhatkar