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Reply from gvngu1 on Aug 31 at 8:54 PM Why don't you try MI10? All 3 steps in one transaction.
Regards
| | | ---------------Original Message---------------
From: sop57
Sent: Sunday, August 31, 2014 5:34 PM
Subject: Inventory Management
Hi,
On the initial screen enter the doc date and the planned count date, plant, stock location to be counted, special stock - normally blank for warehouse stock, O for sub-contract etc, tick Freeze inventory - this allows you to post at a later date but the adjustment will be to the stock level on the doc date, only tick posting block if you want to stop all transactions in this location for the materials you will enter on the detail screen. The other fields can be left blank unless you have some specific requirements.
On the detail screen enter the list of materials you want to count, and the stock type - 1 unrestricted, 2 quality 4 blocked. If using batches, enter the batch number also. F7 gives you another page to enter more materials, Limit per doc is 999. Save. Enter count via MI04. Post via MI07
Regards,
SOP57 |
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