RE:[sap-log-mm] Physical inventory problems

Posted by Sap Land Monday, 29 August 2011 01:00

Posted by enerilda_alb
on Aug 29 at 4:02 AM

Thank to all for your replies, but Steve if I cancel the PI record it will generate me a FI document for the differences. I need a way not to generate differences.

Is it possible to delete the PI document, without generating MM and FI Documents?

---------------Original Message---------------
From: enerilda_alb
Sent: Friday, August 26, 2011 12:34 PM
Subject: Physical inventory problems

Dear expert,

During entering the count of a physical inventory which has date 31.12.2010, I forgot to enter the count of a material. Please notice that this physical inventory slip has 50 materials, for the others the count are entered and the differences are post. Now I have to move the material which count has not been entered in a different storage location.

I cannot enter the quantity now because the posting period December is closed in MM.

What can I do?

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