Posting block in Inventory
I set in MI02 (Change Physical inventory) "Posting block", but goods receipt are allowed ?
I don't unserstand why it happens.
Polly Gan replied
Please check and test as below:
1. if freeze book inv. is ticked
-book quantity 800 is detemined and frozen when the PI document created
-after GI 10 KG, the MARD quantity is now 790.
-when doing count, the book quantity is still 800 not 790, because of
freeze book inv., the count quantity is 784, so difference 16 is
going to post.
-how 702 is posted for difference 16 KG? credit from MARD for 16 KG,
so 790-16=774KG left in MARD.
2. if freeze book inv. is not ticked
-book quantity is not determined when PI document is created.
-after GI 10 KG, the MARD quantity is now 790
-when doing count, the book quantity is now determined from MARD, so
book quantity=790, the count quantity is 784, so difference 6 is
goint to post.
-how 702 is posted for difference 6 KG? credit from MARD for 6 KG,
so 790-6=784 KG left in MARD.
Thanks and regards,