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Dokumentation

RM07ICHK - Corr. Progr. for Phys. Inv. Docs w. Wrong Inv. Adjstmt Posting Status

Description

Correction program for physical inventory documents whose document header contains an incorrect inventory adjustment posting status.
This report can be used to correct wrong physical inventory documents.

Requirements

Output

The list contains all physical inventory documents with a wrong inventory ajustment posting status. They can be corrected using function F11 (Post). If no list is generated, you can assume that the inventory adjustment posting status is correct within the document interval you specified. This is important if the differences may still be posted - that is, the posting occurs in the current or in the previous period. If this is no longer the case, you should check the documents using F2 (Change physical inventory document). For those items for which the differences have not been posted yet, you should initiate a new physical inventory (if required, use a second system session to perform the function 'Create physical inventory document'). However, to do this, first provide the items in the 'wrong' documents with a delete indicator, because otherwise physical inventory will still be active for these items.
If errors occur during updating of the physical inventory documents, the system will list the errors in an error log. Please, process these documents then manually.

Example