Physical Inventory - Inventory Count and Adjustment (BML)

The process begins with the generation of the required inventory count sheets. Materials can be blocked here for posting during the physical inventory. Once the inventory sheets are printed out, the actual physical inventory count is realized for the given materials. The count result is entered in the system and discrepancies in the system quantities are reviewed. The inventory may be recounted until final counts are accepted and inventory differences are posted.

Key Process Steps Covered

• Create physical inventory documents
• Print physical inventory documents
• Execute physical count or recount
• Enter physical count
• List and post physical count differences

Benefits

• Get a transparent view on the stocks currently available
• Process inventory adjustments efficiently

Where is Physical Inventory - Inventory Count and Adjustment(BML) being used?

This Scope item is used in the following way:

• As a core function of Inventory within Supply Chain Scope Item Group

Process flow of Physical Inventory - Inventory Count and Adjustment (BML)

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• Best Practices of SAP Analytics Cloud *2
• Best Practices of Robotics Process Automation(RPA) with SAP Leonardo *2

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