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Former Member
Dec 09, 2008 at 09:32 AM

Updating Inventory.

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Hello All.

We went live about ten months back. And the migration process was not very smooth. We had taken the opening stock and we had not completely entered the stock values for items.

Now, we have counted our items physically and I want to know the best way to go about the reconciliation.

I am currently in the favor of passing Goods Issue and Goods Receipt Entries (Depending on whether the system stock is less or more in comparison with the Actual Stock).

Is there any other way of doing this ?

And more importantly, what all do i need to take care of while making these stock entries (the item prices, etc.) Currently, we are not able to get much out of SAP since the stock is not updated, so this is a very critical exercise.

Thanks.