Correcting discrepancies after order confirmation and put away.

Hi, I was just wondering if there is a way to correct overages and shortages after a delivery has been received and put away. As we are very new to SAP, during a plant to plant inventory transfer, we made the mistake of confirming eight delivery orders in spite of the the fact that there were several discrepancies such as overages and shortages on several Item #'s. We have documented all the discrepancies and would now like to go into the system to make the adjustments. Is there a simple way to do this? Any help would be appreciated, thanks.

Hi,
One best way to adjust the overage and shortage of materials afterputaway is doing PHYSICAL INVENTORY.You can post the differences according to the overage and shortages of the material. I hope this will clear your issue. Thanking you.

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[http://help.sap.com/saphelp_46b/helpdata/en/fd/45b7ee9d6411d189b60000e829fbbd/frameset.htm]
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Correcting discrepancies after order confirmation and put away.

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