This section explains to what extent the physical inventory of consignment material differs from a standard physical inventory. You start from the physical inventory menu.
For detailed information on physical inventory, please see MM – Inventory Management.
You take a physical inventory by:
Creating a Physical Inventory Document
This section explains how to create a physical inventory document. The inventory document is used as a work sheet for the warehouse count and as a basis for further physical inventory transactions.
You can enter materials for another vendor by choosing Edit ® New items. On the screen for entering new items overwrite the entry in the field Vendor.
Entering the Physical Inventory Count
This section explains how to enter the results of the warehouse inventory count into the R/3 System.
Posting Inventory Differences
After entering the count, you must post the differences between the stock in the R/3 System and the counted stock. To do this, proceed as follows: