Cycle count approval

[former_member1044690]

Hi All,

Our current situation is that our WH employee performs the cycle count and immediately post the cycle count differences in our SAP. (w/o approval)

We would like to change the process to- WH Employee performs cycle count - enter cycle count in SAP. Finance employee approves the cycle count in SAP via Transaction ??

What is the process/ t-code for approving the cycle count adjustments?

Thanks in advance

[JL23 · Accepted solution]

You can find the customizing of tolerance groups in your IMG > MM > IM > physical inventory > tolerances for inventory differences

Here you also assign the tolerance group to the users.

If the tolerance of an item or the whole document is bigger then the defined tolerance for the user then this user cannot post the difference himself.