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Former Member
May 11, 2016 at 09:19 AM

Inventory reconciliation issue (Material Type,Goods Issue, Unit of Measure)


Hello SAP Experts,

Please currently I have a client with the following issues and I am looking for the best way to resolve them:

1). They created several Stock Materials with the wrong Material Types UNBW and NLAG () and this has been affecting the way such materials are treated in Inventory and Finance. What is the Best Practice to resolve this issue so that the impact in Accounts and Inventory become reconciled with the true values considering that the materials have been consumed.

2) Several of their materials also was created with the wrong Unit of Measure. Is there a way to correct the impact it has made on inventory and finance for the materials that are already consumed? I want to also ensure that other POs are raised with the right unit of measure.

3). From my investigation, Several Sock Materials and Non-Valuated materials in the store though where received via SAP in Inventory Goods Receipt, they were issued out manually without issuing them in SAP Goods Issue. This means that there are false stock value and quantity. What is the best way to resolve these issue so that Stock Value and Stock Quantities are balanced with the reality of their current stock?

Please to answer these above questions, put in mind that there are different Posting Periods and these issues have been on for about 2 years now.

I shall be so grateful to get your responses and recommendations. I shall also give marks to those who give it a good shot.

Best regards,