Knowledge Management

Question:
Does anyone know of a way to enter, but "park" or hold inventory adjustments from posting until further review ?
The implementation would like the warehouse personnel to enter the adjustments, and then have a central point person review them before releasing them for posting.
Answer:
Hi,
Are you looking at the authorization during physical inventory adjustement posting? If yes, then look at Transaction OMJ2.
Cheers,
HT
Answer:
Hi:
Thanks for the reply, but no, this really has nothing to do with physical inventory. It is more the everyday adjusting of inventory items based on discrepancies found while performing normal warehouse functions (picking, stock transfers, etc.).
Answer:
Thanks for the reply, but no, this really has nothing to do with physical inventory. It is more the everyday adjusting of inventory items based on discrepancies found while performing normal warehouse functions (picking, stock transfers, etc.).
How do you plan to adjust those day by day differences?
We use what is called physical inventory by SAP.
If you use WM then you "move" the difference entred at confirming of a transport order to a storage type for differences.
With transaction LI20 you post the adjustment in WM and in a second step with LI21 in IM (and FI).
If you only use IM, then you probably use MI01 to create a counting sheet and MI04 to enter the count. Or directly enter the count without an inventory document with MI09.
To post the difference and do the adjustment you need to execute MI07.
As you have to use different transactions, you can restrict the authorization.
You should not allow to use MI08 and MI10 for people who should not be able to post the difference.