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Former Member

Erroneous Goods receipt and Inventory Posting with no value

Hi,
By mistake, movements (Inventory Posting and Good Receipt) were created (with date 2016) only with the quantity but without value.
We tried to make:
- inventory revaluations
- good issue and new good receipt
- inventory opening balance

but we are unable to properly reinstate the end-of-stock value on 31.12.2016.

We have the SAP 9.2 PL07 without Perpetual Inventory.

Thanks.

Nora

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2 Answers

  • May 10, 2017 at 06:12 AM

    Hi Nora,

    Please try stock taking / inventory for just the affected items, and back date it to 31.12.2016.

    You may want to test this on a test copy of your database first.

    Regards,

    Johan

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    Former Member
    May 10, 2017 at 02:32 PM

    Hi Johan,

    Are you talking about inventory counting transactions?
    We tried to make registrations on 31.12.2016 but the articles are not properly validated.
    Regars.
    Nora
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