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Net effect on Physical Inventory WM level

former_member227232
Active Contributor
0 Kudos

Hi,

While doing the Physical Invetory at WM level, the problem is faced below.

1) say material A is not found in the bin as specified by system (Document created in LX16)

So while taking the difference list the material A is shown as lost.

2) the same material A is found in some other bin which was not intended for it.

so users have added in as new item found in some other bin.

Even though the net effect for the material is nil, but users are worried while doing write off in two levels.(because two different Physical Inventory record are involved in this case)

Is there any way to check with reference to material if it is lost in one location & found in another location?

Or any way to recoinsile the material?

Any reports that gives list of lost & list of founds after Count entered?

Regards,

Vengat

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

The whole idea of using continuous inventory for counting is as you describe.

If the material is not in the bins that you counted then it should be cleared so that the bins are correct and the same if they are found later.

As an alternative you could leave the stock min 999 so that no write off takes place but this will have an effect on MRP as the system still thinks you have the stock and will not order any more until the IM level changes

I hope that this Helps

Frenchy

former_member227232
Active Contributor
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Thanks for your replies.

Using LX17 & sorting with reference to Material gives lost & found items on subsequent line items.

Regards,

Vengat

Former Member
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Then why cant you mark this thread as "Answered"?

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Vengat,

Any reports that gives list of lost & list of founds after Count entered?

You can check LS24 by giving 999 Storage Type in selection criteria for a perticular material.

You can use LX03 for your Warehouse number & Storage type 999 if you want report for all materials at once.

But it is to be done before write off & after Count entered.

Regards

Edited by: Nageshwar Rao on Oct 29, 2009 4:30 PM