Prerequisite
Operating Procedure applicability |
Inventory Valuation
Area: Physical inventory count
previous Operation(s): OP.040
| Rules & Glossary: Costing - Rules Costing - Glossary Costing - SAP Operations |
Additional information
Guideline
I receive the physical inventory document to be validated |
Finance responsible assigned validates the physical inventory with the dedicated transaction (MI07 in WP1) or by signing the discrepancies list. |
Reference
Next Operation(s): 