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Former Member
Sep 16, 2010 at 06:54 AM

Stock difference

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Dear Experts,

My client had a problem with stock.

1. they have two systems of maintaing the stock a.Legacy Method 2.SAP Stocks

2. Now they got stock difference between Physical and their Legacy

3. Stock difference between legacy and SAP

Actual Physical stock of an SMF material is 500 MT

Legacy System showing it as 2835 T

SAP is Showing - 3000

Now they shifted the QTY of 2335 MT of stock as Rawmaterial RM1, with a note dated 01.09.2010.

with the above effect. SMF stock will be reduced, and a Rawmaterial stock will increase to 2335 MT.

The above arrangement is solving their key legacy report. But still sap is not satisfied. they came to a conclusion that with effect from now. legacy report will be terminated. ( Its really good sign) but my problem is how do I convert this stock since it is worth of Crores of Rupees value. please advise the procedure to satisfy the audit in future.

Regards,

Adi