on 09-18-2009 7:28 AM
Hi
I have a stock of 10 tonnes cement, because of moisture at the time of issue i could issue only 9 tonnes
after issuing 9 tonns (entire material) , system shows 1 tonn exists in stock, but physically there is no stock (loss becoz of moisture)
how to adjust this 1 tonn value in SAP?
Thanks
Raju
Hi,
For you materail loss due to moisture, you can follow to enter/ post the goods which are loss due to moisture
Option-1:Scrap it
Scrap it with 551movemnt type as 1 tonn value
Option-2:Go for physical Inventory
Do a physical count and post the difference.
Regards,
Biju K
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Hi,
I advise you not to do any scrapping. Becasue in this case there won't be any scrap materials available. Please perform physical verification for inventory.
Try this.
Step 1A
MI31
Step 1B
MIO1
Step 2 - MI21
Step3A - MI04 Step3B - MI05
Step 4- MI20
Step 5 MI07
Hope it will work.
Thanks
Prasada
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Hi
I would advise you following options:
1.Do the stock adjustment for 1Tonne of stock - This can be done by normal physical inventory process of counting and posting the differences siting reason as Moisture loss.
2.Scrapping - Scrapping quantity of 1 Tonne using 551 movement
3.Deivery Receipt reversal using 512.
However,before going ahead I would advise you to check the account postig which must be acceptable to Finance and accounting. I would advise physical inventory method from account perspective.
Cheers
Rahul
Awards plz if it helps you.
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Hi,
Remove 1 tonne material by Movement Type 512 (Receipt of delivery without charge - reversal).
Regards.
Pravin
Edited by: Pravin Matkar on Sep 18, 2009 12:15 PM
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Hi,
U can dump or scrap the damamge material by movement type 551 in SAP.
transfer the material to damage storage location if have one and from there issue the material to cost center for dump by movement type 551.
Regards,
AM
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