inventory adjustments

[Former Member]

hi,

What is inventory adjustments?

inventory adjustments-where the stock qty is increased..

how to do this.. which all field i need to fetch frm the table ISEG and IKPF.

And wat shuld be the processing for doing inventory adjustments.

plz reply..

[Former Member]

Hi!

Basically an inventory flows like this:

1. Set some materials (or all materials) to inventory relevant. This prevents these materials from posting other goods movements.

2. Print the inventory pages and the people will count the exact number of the materials.

3. Using the counted number, people will post the differences in SAP. This is the adjustment. It will generate material documents in SAP with movement type 701/702, or 711/712.

It can be posted with transaction MI07. Other MI* transactions can be used for the whole inventory process.

Regards

Tamá

[Former Member]

Hi Anu,

Inventory Adjustment:

Between check-out and check-in, sales representative can make inventory adjustments. These adjustments are used to keep the on-truck stock inventory accurate. For example, if a case of beer is dropped and lost, it needs to be deducted from inventory so that the application does not treat it as available for sale.

Sales representatives is accountable for all adjustments. From both a business and a technical perspective, inventory adjustments are adjustments to checked-out and checked-in quantities. Inventory adjustments result in additional check-in/check-out items on separate adjustment check-out/check-in headers. Negative adjustments mean that a sales representative has checked in less than planned and positive adjustments mean that he has checked out more than planned.

MI01, MI04, Mi07

In MI07 , you post the differances

in MI04 u put an actual qty means ajdust the qty

Reward if useful!