Performing Inventory Reconciliation in SAP WM

Inventory reconciliation in SAP Warehouse Management (WM) is a crucial process that ensures the accuracy of inventory data and its alignment with physical stock in the warehouse. To perform inventory reconciliation in SAP WM, follow these steps:

1. Regular Stock Count: Conduct regular physical stock counts to compare with the system data.
2. Adjustment Posting: Make adjustments in the system for any discrepancies found during stock counts.
3. Goods Movements: Process goods movements such as goods receipt or goods issue to reflect correct inventory figures.
4. Stock Reports: Generate stock reports to analyze stock levels and identify any discrepancies.
5. Stock Audit: Conduct periodic stock audits to verify the accuracy of inventory data and address any discrepancies.

By following these steps and ensuring regular monitoring of inventory data, you can maintain accurate inventory records and optimize warehouse operations in SAP WM.