Overdue Materials - Goods Receipt Blocked Stock
Application component: Fiori UI for Stock and Goods Movements
App type: Analytical
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Goods Movement (S/4)
Description:  With this app you can get an overview of the overdue materials for which a goods receipt (GR) was posted into the non-valuated GR blocked stock. You, as a warehouse clerk, can identify these overdue materials to complete the goods receipt process or investigate potential problems. You can search for existing overdue materials, and sort and filter them according to their Days since Posting Date (GR) status, for example. Depending on your filter criteria, the app displays a list of purchase orders for which stock is available in the non-valuated GR blocked stock. Some columns in the results list might be hidden. In the personalization area, you can specify which columns you want to see in the results list. You can also organize your search results by choosing further view settings, such as grouping criteria. For each purchase order or material from the results list you can immediately perform further tasks with linked apps, for example: Post Goods Receipt for Purchasing DocumentStock - Multiple MaterialsStock - Single Material 
With this app you get an overview of the overdue materials that have been posted into the unvaluated goods receipt blocked stock. You can identify these materials to complete the goods receipt process or investigate potential problems.
Key features:  Check all purchase orders where a goods receipt was already posted into non-valuated GR blocked stock by filtering according to the days since first goods receipt, for exampleDisplay a list of purchase order items where stock is present in the non-valuated GR blocked stock regardless of whether the delivery completed indicator of the purchase order item was set or not. Note Depending on your authorization settings, the app might only display zero in all the stock value columns in the results table. This type of financial information is often only available to a specific group of users. If only zero is displayed, you can hide these irrelevant value columns in the table display or get in contact with your administrator to clarify what you are authorized to display. In addition, the app supports the following technical features and options:  This app includes SAP CoPilot. This digital assistant in the SAP S/4HANA system supports you with features like business context awareness or quick actions to manage follow-on activities directly from the app.   Send a link of selected search results by e-mail.   To start a conversation and to share your comments on the selected search result, use chat in Microsoft Teams or Send Email.   
Business roles: Inventory Manager| Shipping Specialist| Shipping Specialist - Just-In-Time Supply| Warehouse Clerk| Receiving Specialist| Inventory Manager (Retail)| Warehouse Clerk (Retail)
Inventory Manager : 
Manages inventory with respect to quantity and value.

Inventory Manager (Retail) : 
Manages inventory with respect to quantity and value.

Receiving Specialist : 
Processes inbound deliveries.

Warehouse Clerk : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.

Warehouse Clerk (Retail) : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.

Shipping Specialist : 
Processes outbound deliveries.

Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.