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Block material for stock removal until goods receipt

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Hi,

 

This is our current GR process

ASN -> inbound delivery -> TO creation (when goods physically arrive) -> TO confirmation -> customs declaration (outside SAP) -> GR

 

Goods are received in physical warehouse A with storage types Z01 to Z05.

Physical warehouse B is near to the KANBAN production line and has storage types Y01 to Y05. It is located 40km away from A

All Y and Z storage types are part of SAP warehouse REC.

 

We have following situation:

- every 2 hours a batch runs that replenishes the Y fixed bin storage types of warehouse B with the materials from the Z FIFO storage types of warehouse A.

- replenishment takes into account all WM stock in Z storage types


Requirement:

- replenishment should not take into account quantities that have been received in warehouse A without GR in MM/IM

- reason is that these quantities should not leave the premises of WH A as long as customs declaration is not ok


Possible solutions:

- GR before TO: not an option for business

- Move quantities on physical GR to another storage location than foreseen in the PO and move back when customs ok: business does not want to maintain additional storage location

- Other custo settings?

- User exit during replenishment (MWMRP002 - Replenishment control: TR quantity allocation)?

- Other?


Thank you for your valuable insights!

Geert


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