Doing adjustment for FG material using MI10

Hi Guru's,
We just did our year end count SAP and also physical count.
We come to our knowledge that some of our FG materials still have physical stock but 0 already in SAP. (nothing).
Now were trying to adjust the stock in SAP and were trying to do that in MI10 transaction.
The problem is, the FG (finished good) material is handled by batches, and since no available open batches now for that material, we could not post it.
May i asked, are we going to create batches again for the qty? or we need to do the adjustment in different transaction.
Hoping for your positive feed backs.
Thank you in advance.
BR,
Tina

thank you..
award given..

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      setfield          ls_partner           KIND_OF_ENTRY              'C'.
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      setfield          ls_partner           NO_TYPE                    'BP'.
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    INCLUDE ZZGVBAPISALESORDER_GET_GUIDF01.
    Edited by: jessica sam on Dec 22, 2008 4:25 PM
    Edited by: jessica sam on Dec 22, 2008 4:27 PM
    Edited by: jessica sam on Dec 22, 2008 7:05 PM
    Edited by: jessica sam on Dec 23, 2008 5:18 AM

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    https://www.sdn.sap.com/irj/scn/forums
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