Inventory Accuracy - Over Stock

Hi All,
We currently have an Over Stock of one of the materials.
System shows less than what we have in the Warehouse.
Most of the goods receipts for this particular material have been done in the past and nobody could give a suitable explanation.
Is there a way to fix this problem so that our inventory can be accurate and have the accurate FI postings ?
Please advise.

Hi,
You need to post a stock count if you want to correct the stock quantities.
Firstly look at MB51 for this material, Plant andstorage location combination (leave everything else blank).
This will show you every movement of stock starting from the initial entry of the stock figures (unless you have archived any documents). You should therefore be able to spot what went wrong.
But one way to correct the stock in one-step is to use transaction MI10, but only use this if you want to immediately correct the stock qty and post the value differenc to the appropriate "write off" account.
Steve B

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    Edited by: Siegfried Szameitat on Oct 29, 2008 9:30 AM
    do not offer points, it is against the rules

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    Edited by: Siegfried Szameitat on Oct 28, 2008 4:17 PM

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