Physical Inventory

[ssfabio74]

Dear, Good afternoon!

I have a problem at the moment regarding the physical inventory, follow the report below:

The system automatically assigned the status ´Posted´ when the procedure was executed through the transaction / SCWM / PI_PROCESS and thus prevents any subsequent action, in the case of the transaction / SCWM / DIFF_ANALYZER.

Thanks for the help.

Regards,

Fábio Silva

[former_member661248]

Dear Fabio,

The automatic posting is triggered by the below setting in customizing.

Follow path: EWM - Internal Warehouse processes - Physical Inventory - Physical Inventory Area Specific Settings - Define Physical Inventory Area

Once the document is posted, differences will be visible in the difference analyzer.

Here you are able to correct them if requested (if maintained in customizing).

Follow path: EWM - Internal processes - Physical Inventory - Warehouse Number specific settings - Reason and priority - Define Reason for Differences

In the difference analyzer you can execute this correction on detail level.

Hope to have helped you.

Sander

[ssfabio74]

Sander, boa tarde!

Espero que você esteja bem e saudável.

Aqui na empresa nunca utilizamos o parâmetro de lançamento automático e já realizamos vários inventários sem problemas. Esta foi a primeira vez que ocorreu este tipo de evento, impossibilitando o prosseguimento da liberação do documento e posteriormente visualizamos as diferenças no analisador de diferenças.

Outros parâmetros padrão para análise.

Obrigado pela ajuda

Atenciosamente,

Fábio Silva

[former_member661248]

So I assume the issue is solved then?

Count was created, activated & finished on 24/11.

The differences were posted to the difference analyzer on 04/12.

So the document was not automatically posted, but manually by ASA.

[ssfabio74]

Sander, Good Moring

The problem is that the material document was not generated, it did not generate accounting, the document had to be generated in ERP with transaction type 711

[former_member661248]

Hi Fabio,

As your reply was in Spanish, I had to use google translate to make sure I understood it right.

Can you please check the change history of the inventory document? Maybe somebody else posted the document.

Can you also check if there is a batch job for program /SCWM/R_WM_ADJUST?

Sander

[ssfabio74]

Sander, boa tarde!

Espero que você esteja bem e íntegro

Conforme solicitado, acompanhe a impressão do documento Inventário onde podemos identificar que um único usuário foi o responsável pela Criação, Modificação e Contagem (HHENRIQUES) e outro usuário foi o responsável pelo Posto (ASA).

Segundo informações que obtive, este procedimento vem sendo realizado desde a implantação do SAP na empresa.

Em relação a Lotes, aqui não trabalhamos com lotes na empresa.

Regards,

Fabio Silva