Process: Inventory Valuation

Responsibility area: Physical inventory count



Scope
 
Frequency

References


Attachments

xx

OP.040  << I validate and post the physical inventory document



  Guideline  

I receive the physical inventory document to be validated

Finance responsible assigned validates the physical inventory with the dedicated transaction (MI07 in WP2) or by signing the discrepancies list. 

 

5 Comments

  1. Antonio Sanchez

    we have to mention, here the transaction used in PF1; no?; if different

    1. ROLLIER, Charlotte

      Yes, who can validate it ? 

  2. Ibrahim ISMAIL

    What is the transaction to be used in PF1 ROLLIER, Charlotte 

    1. ROLLIER, Charlotte

      Hamburger, Joao Gomes, Susana can you answer the question

  3. Hamburger, Joao

    I looked at some cases, MI07 is being used also in PF1.