Can we set approval strategy at the POST DIFFERENCE of Physical Inventory?

dear All
During Pysical inventory posting Difference, how do we set approval procedure instead of using authorisation?
Any suggestion?
Point will be given handsomely for any good suggestion.

Hi,
Std SAP does not cater for a release strategy for Phy Inv posting...alternative u can do is
1. workflow trigger which PI variance report and do posting.
2. through authorization object...

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>
Susanna Gill Bermundez wrote:
> We are in the process of a Physical Inventory. We created a physical inventory document and block the material, executed the count for a material but we haven't posted the physical inventory differences and the system is allowing to register good issues from warehouse. Is this correct? How can I block the material until de inventory differences are posted?
>
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