Hi SAP community,
We are looking for a way to enter a comment or code when entering a difference in inventory (LI11N).
Our process :
- Create inventory document (LI01N)
- Enter count results (LI11N). We would like to enter a comment or reason at this step.
- Process inventory difference
a.Clear difference in WM (transaction LI20)
b.Clear difference in MM (transaction LI21)
Thanks a lot for your help.