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Former Member

Physical Inventory - Process

Dear All,

One of our user is prepared the physical inventory document through MI10. The physical stock was updated in the wrong storage location and identified later. Now, he wants to correct the stock with previous posting period (the posting date is open). Note that, there are certain other movement took place after the initial stock correction (physical inventory). All the cases the physical stock is more than book stock

Please recommend the procedure to bring the physical inventory as required. Also suggest can we update the physical stock with the revised quantity on previous date ?

Regards

Anilkumar

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3 Answers

  • Best Answer
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    Former Member
    Aug 22, 2007 at 12:23 PM

    HI

    Can any body tell the transaction code where i can switch the screen from R/3 to CIN version screen?

    Regards

    Anilkumar

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    Former Member
    Aug 21, 2007 at 06:56 AM

    Anil

    You could try reversing the material document that was created when you executed MI10. You will fing this using MB51 and then use MBST to cancel the document. This should put all of the materials on that document back to what they where before you counted them.

    I hope that this helps

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    Former Member
    Aug 21, 2007 at 09:11 AM

    Hi

    The option suggested is probably best in that you do a MB1B movement type 311 for sloc to slco transfer.

    However on the Front screen of MB1B change the two dates at the top of the screen (doc date and posting date) to the earlier date you want to show. This should 'fix' your issue.

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