SAP S4 Hana 1709

[former_member604731]

Dear All,

During Go live in the month of Nov 18 We have uploaded one of the finished Goods Stock QTY excess by 2000 Bags. We need to upload 8000 Bags but wrongly upload 10000 Qty. Hence now today we came to know physically we have sold 8000 Qty and but in the SAP System its showing 2000 Balance.

I request you all will you please Guide to us how to resolve the same.

[lingaiahvanam · Accepted solution]

Hi Samir,

You can suggest the following ways to correct stock qty.

You can reverse the material document which was posted during go-live and post again with correct qty or perform physical inventory now with physical stock qty.

In both ways, the finance team has to provide the approval based on that you can follow any one of the processes. In my suggestion best to do it physical inventory.

Best Regards,

Lingaiah

[former_member604731]

Dear all,

According to my opinion is it Physical Inventory Route is d solution for it? I haven't used it earlier.