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Erroneous Goods receipt and Inventory Posting with no value

May 09, 2017 at 02:02 PM

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Former Member

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

Johan Hakkesteegt May 10, 2017 at 06:12 AM
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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
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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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