In this case do not set ‘Posting block’, as production will need to perform goods issue. If the count results are not entered immediately after the stock has been counted, it is useful to set this indicator so that any goods movements which may take place in the meantime will not change the book inventory balance relevant to the physical inventory.įor example: Business process is to count inventory before shift begins, and then after few hours inventory administrator enters counts. The system compares the counted stock with the frozen book inventory balance to determine any inventory differences. This indicator has the effect that the current book inventory balance is recorded in the physical inventory document.
It specifies the book inventory balances of those items in a physical inventory document that have not yet been counted and are frozen. The percentage value is used for automatic assignment of the cycle counting indicator during ABC analysis. Percentage: Specifies the percentage allocation of the materials to the individual cycle counting categories. Irrespective of the category, the material is parked for the next cycle counting run. On expiration of the float time (after June, 6), the physical inventory has not yet been carried out. A physical inventory has been planned for a material belonging to category C for June, 1. Interval: The count interval is determined automatically on the basis of the number of physical inventories specified for the fiscal year.įloat time: Indicates the number of workdays by which the planned count date may vary from the current date.įor the plant 3000, the float time is five days. This parameter will convert count interval in work days. inventories per fiscal year for cycle counting: Specifies how often during the fiscal year a physical inventory is to be carried out for a material subject to cycle counting.
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