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Former Member

Physical inventory without accounting doc

Hi

client requirement is that they want stock remove from system without generating any accounting doc for valuated stock

ex.In system 100 stock for plant A for material A and physical stock is 80

so client want remove20 stock from system, without generating any accounting doc and later client will do JV for amount of 20 quantity through FI

is it possible ?

please give suggestion

Regards

Kailas Ugale

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4 Answers

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    Former Member
    Jun 01, 2011 at 04:40 AM

    HI,

    As far as I know this is not possible in standard SAP as any removal from stock will lead to reduction in stock value.

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    Former Member
    Jun 01, 2011 at 04:45 AM

    I don't think this is possible in standard SAP

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  • Jun 01, 2011 at 07:34 AM

    if a material is valuated, then the quantity goes always together with the value.

    In physical inventory you cannot really influence much.

    More can be done with standard movements in MIGO.

    you can customize to unhide the field for external value.

    This allows you to post a quantity and you enter the value of the movement yourself.

    If the value is different from the actual value, then SAP will adjust the moving average price of the remaining stock.

    Further you have the movements 511 and 512 which allow to post quantities without value (here SAP will as well change the price of the remaining stock)

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    Former Member
    Jun 03, 2011 at 06:44 AM

    Not possible in standard way,Do as suggested by Jurgen.

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