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Inventory Adjustment Business Process

Purpose

Use the Inventory Adjustment BP to reconcile expected inventory with actual count.

Level

Shell

Type

Line Item

Record Statuses

• Approved
• Canceled
• Rejected
• Review
• Revision

View

To view an Inventory Adjustment BP:

1. Go to the shell tab (for example, Warehouse) where you want to create the record and switch to User mode.
2. In the left Navigator, select Material Management, and then select Inventory Adjustment.
3. In the BP log, select the record you want to view and click > Open.

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Last Published Wednesday, April 9, 2025