Inventory Corrections for the Finished Product 

Use

At the time of the GR posting, the stock of the finished product reflects the planned value of the stock. This now needs to be adjusted.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Inventory Management node, choose Environment ® Stock ® Stock/Requirements list.

    Transaction Code

    MD04

  2. On the Individual access tab page, enter the following data:
    3.

    Field

    Data

    Material

    Ai-1000

    Plant

    1100

  3. Choose .

    4. You now see the current stock available.

  4. Choose to open a new session.
  5. Call up the transaction as follows:
    6.

    Menu Path

    Logistics ® Materials Management ® Material Master ® Material ® Change ® Immediately

    Transactioncode

    MM02

  6. Enter material number AI-1000.
  7. Choose Select view(s).
  8. In the dialog box, select Accounting 1.
  9. Choose .
  10. In the Plant field, enter 1100.
  11. Choose .
  12. Choose Additional data.

    13. You see the additional data on the Short text tab page.

  13. Choose the Proportion/product UM tab page.
  14. Check that in the Proportion unit screen area, the LUn field has been selected. Choose .
  15. Choose .

    16. You now carry out the inventory correction.

  16. Call up the transaction as follows:
    17.

    Menu Path

    Logistics ® Central Functions ® Batch Management ® Batch-Specific Units of Measure ® Determine Inventory Correction Factors

    Transactioncode

    MWBK

  17. Enter the following data:
    18.

    Field

    Data

    Description

    Material

    AI-1000

    Or search using the F4 input help

    Plant

    1100

    Berlin

    Storage location

    0001

    Outbound delivery warehouse

    Online processing

    Select Maintain

    If you do not select this, only display is possible

    You can ignore the remaining fields

  18. Choose .
  19. Choose .

    20. The correction is saved.

  20. To close the active session, choose .
  21. Choose .

    22. In the Available field, you now see the adjusted value/stock.

  22. Choose .