wm li21 thl clear im inventory differences
DESCRIPTION
clear whTRANSCRIPT
Work Instruction LI21 - THL - Clear IM Inventory Differences
Purpose
Use this procedure to clear IM difference.
The difference posting will be the same as for counting with inventory document and will post to storage type 999. You will then have to clear this storage type to adjust the IM stock in the same way as for other inventory differences.
Trigger
Perform this transaction when you need to clear IM inventory differences.
Menu Path
Use the following SAP Easy Access menu path(s) to begin this transaction:
Logistics > Logistics Execution > Internal Whse processes > Physical Inventory > In Warehouse Management > Clear Differences > LI21 - Inventory. Management.
Transaction Code
LI21
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Work Instruction LI21 - THL - Clear IM Inventory Differences
Screen Flow
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Work Instruction LI21 - THL - Clear IM Inventory Differences
Procedure
1. In SAP, start the transaction using the menu path or transaction code.
SAP Easy Access
2. Double-click the Logistics node .
3. Double-click the Logistics Execution node .
4. Double-click the Internal Whse Processes node .
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Work Instruction LI21 - THL - Clear IM Inventory Differences
5. Double-click the Physical Inventory node .
6. Double-click the In Warehouse Management node
.
7. Double-click the Clear Differences node .
8. Double-click the LI21 - Inventory Management node
.
Clearing of Differences in Inventory Management
9. As required, complete/review the following fields:
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Work Instruction LI21 - THL - Clear IM Inventory Differences
Field R/O/C Description
Warehouse number
R A number that identifies a complex, physical warehouse structure within the Warehouse Management System. Example: 701
10.
Click the Storage type edit field .
11.
Click the Storage type possible entries button .
Storage Type (1) 36 Entries found
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Work Instruction LI21 - THL - Clear IM Inventory Differences
12.
Double-click the 999 line item .
Clearing of Differences in Inventory Management
13.
Click the Execute button .
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Work Instruction LI21 - THL - Clear IM Inventory Differences
List of Quants for Difference Posting in Invent. Management
14.
Click the St check box button .
System select all items by default you have to deselect and left items to be process.
15.
Click the St Check box button .
16.
Click the St check box button .
17.
Click the Write Off button .
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Work Instruction LI21 - THL - Clear IM Inventory Differences
Log for Difference Clearing
18.
Click the Exit button .
A Log screen is displayed indicating that Material Document was created with log.
19.
End of simulation.
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Work Instruction LI21 - THL - Clear IM Inventory Differences
Result
You have cleared IM inventory differences.
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