Eight-step procedure
WM Physical Inventory Stock Adjustment
Find the warehouse material storage type and bin
Use LS24 to identify the warehouse material storage type and storage bin.
Take note of the Storage Type and Storage Bin for the stock you wish to set to 0 balance or increase/decrease.
Transfer the stock to an empty bin storage type
Transfer it to an Empty Bin Storage Type. WM Physical Inventory blocks stock count by Bin, and we do not want other materials in the same Bin.
- Input and check that all entries are correct.
- Enter twice to post.
Confirm the destination storage type and bin
You should see the newly transferred Destination Storage Type and Storage Bin.
Create the physical inventory record
- Input the Storage Bin for WM Physical Inventory and check.
- If everything is correct, click the Activate button.
Input the storage bin to write off
- Check that there is only 1 material to write off.
- Tick the Column Zero count.
- Click Save if all is correct.
Clear differences in WM
If everything is correct, tick the item and click the Write off button.
Perform the physical write-off in Inventory Management
Check the stock balance after WM and IM write-off
WMS also balance 11.
Tested in SAP ERP 6.0