Process: SBS-P-DRTR-03-001 Inventory Valuation

Responsibility area: Physical inventory count

 


Scope
Frequency
References

 

Attachments

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OP.040  <<

 

 

  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.