I validate and post the physical inventory document 

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.