How to use F2347 - Overdue Materials - GR Blocked Stock

SAP Transaction Code - Details

• Transaction Code: F2347

  Description: Overdue Materials - GR Blocked Stock

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F2347 - Overdue Materials - GR Blocked Stock

  
  Overview:
  The SAP transaction code F2347 is used to manage overdue materials and blocked stock in the Goods Receipt (GR) process. It allows users to view and manage the blocked stock of materials that have not been received within the specified time frame. 
  
  Functionality: 
  The F2347 transaction code enables users to view and manage the blocked stock of materials that have not been received within the specified time frame. It also allows users to view the details of the blocked stock, such as the material number, quantity, and date of blocking. Additionally, it provides users with the ability to unblock the stock if necessary. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F2347 in the SAP command field. 
  2. Select “Display” from the menu bar. 
  3. Enter the material number and select “Execute”. 
  4. The details of the blocked stock will be displayed on the screen. 
  5. To unblock the stock, select “Unblock” from the menu bar and enter the material number and quantity to be unblocked. 
  6. Select “Execute” to unblock the stock. 
  
  Other Recommendations: 
  It is recommended that users regularly check for blocked stock using this transaction code in order to ensure that all materials are received within the specified time frame. Additionally, users should ensure that they have sufficient authorization before attempting to unblock any stock.