Support for Physical Inventories in Open Stores

Question

Hello,
I using Retail system and POS DM. (for our business the store open 24/7)
I have question about physical inventory process:
One step: I create Physical inventory document in R/3,
Two step :  counting in store and enter counting in R/3
Three steps: I want to Analyze of the book balance / differences of book counting at count time, before posting. 
But I dot understand what about of sales during the counting process.
Thanks a lot 
i attach link : Physical Inventory: Processing Store Count Data
http://help.sap.com/saphelp_47x200/helpdata/en/79/c9235dc9ae11d3b57c006094b9114a/frameset.htm -> Physical Inventory: Processing Store Count Data

Answer 1

Hi Igorka,
At the time of creation of Physical Inventory document you can set a Posting Block to the document at the header level. This will ensure that no movements will happen for the articles in the document. This posting block  will ensure that the when POSDM is sending the sales data (goods movement - WPUWBW) IDOC to R/3 it will fail with error as " Posting block for the article through Physical Inventory".
This posting block gets automatically removed after the posting of Physical Inventory document. Alternatively you can also remove this posting block manually through the header level of document after the count posting/Analysis is done before the posting of Physical Inventory document.
The IDOC which has failed coming from POSDM to R/3 can be re-processed and sent again after the posting block is removed.
I hope this answers your question.
Regards,
Vinod Kapote.