Posting Differences 

Use

For the system to recognize the physical inventory as closed, each physical inventory item must be posted. This applies to items with and without stock differences. To perform the adjustment posting, all physical inventory items must have the status Counted.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Physical Inventory node, choose Sessions ® Post Difference

    Transaction Code

    MI37

  2. Enter the following data:
    3.

    Field

    Data

    Physical inventory document

    Quoted physical inventory document number

    Plant

    1100

    Storage location

    0001

  3. Choose .

    4. The system displays the name of your created session in the status bar.

    Now process this session

  4. Choose Process session.
  5. Select your session.
  6. Choose Process.
  7. In the Process Session XXX dialog box, select Display errors only, then choose Process.

    8. The system reports the end of the process in an information window.

  8. Choose Exit batch input.

Each posted physical inventory item now has the status Posted. When all items in a physical inventory document are posted, then the whole document has the status Posted in the header area.

If the system identifies any stock differences during the adjustment posting, then these are posted using a material document in Inventory Management and an accounting document in Financial Accounting. The material document is stored in the relevant physical inventory item.

The overview tree automatically appears.