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Former Member

Changing the posting period in Physical Inventory document Note 1589511 not work

hi All,

I have met an Error M7734 A difference can only be posted for period && for PID.

I MI01 create PID at period 1, MI04 count at period 1, and then period 1 closed, and when post PID at period 2, I got Error M7734.

I read the Note 1589511(guide me MI05 at period 2 and then can MI07), and recount with MI05 at period 2, but no where can change the post date, after finish MI05, I post MI07, still got Error M7734.

Anyone meet same situation, could you talk more details about solution?

Thanks.

Evin

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3 Answers

  • Best Answer
    Nov 24, 2017 at 02:43 PM

    Recount is done with transaction MI11, not with MI05 as mentioned in the KBA1589511

    So carry out MI11 with the a date of period 2, then enter the count in MI04 and post the difference with MI07 and a date of period 2.

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  • Nov 04, 2017 at 10:49 PM

    What date does you recount have?

    And what inventory document do you try to post now in MI07, the old or the recount?

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    • Former Member

      Hi Jurgen,

      Thanks for your relpy.

      Clarify as:

      1. I recount with MI05, No where to input the date;

      2.I create PID A, post with MI07 get Error, then read Note 1589511, and recount with MI05 for PID A(no new PID created), and then post with MI07 for PID A get Error again.

      Thanks for your help.

      BR,

      Evin

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    Former Member
    Nov 30, 2017 at 06:50 AM

    Hi Jurgen,

    Thanks for your reply.

    That's will be a big work with MI11(too many items need to enter count in MI04 again).

    I only want to change the post period in PID A, any other solutions for this issue?

    BR,

    Evin

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