Reversal of Physical inventory difference posted in WM

[Former Member]

We have carried out continuous inventory entered the count results and the difference have been posted in WM using Tcode LI20. We have not cleared in Inventory Management.

We would like to reverse the postings done through LI20 as the count done was not considered valid and a recount has been done.

Please let us know if this is possible and how to do this. Appreciate help in this regard

[csaba_szommer · Accepted solution]

Hi,

Clear it in IM as well (LI21). After that go trough a new physical inventory process with proper data.

Regards,

Csaba

Edited by: Csaba Szommer on Dec 30, 2008 5:21 PM

[Former Member]

This message was moderated.

[former_member536836]

After doing LI20 you are clearing WM differences.This post entry in IM. Clear it from IM through LI21

I believe we can not revert the difference posted in WM. What I can suggest following option.for the particular stock.

1.Clear the stock in IM through LI21

2.Upload the stock through 561in IM which will post WM posting.

3.Create TO to bring stock to bin back.

Regards,

Prashant

[Former Member]

Hi,

As and when you run the transaction LI20, what ever the differences you enter will be cleared in WM side and posts the differences to IM.

And once you complete the LI20 transaction all the bins will released.

So, If you want to do the recount for that inventory record, you should carry out before clearing the differences in WM.

Now the best method is to clear diffences in IM side and create new inventory record for the same.

Hope its useful to you.

Regards,