How to use /SAPNEA/JSCR30 - Create Invoices Shrinkage in Phy Inv

SAP Transaction Code - Details

• Transaction Code: /SAPNEA/JSCR30

  Description: Create Invoices Shrinkage in Phy Inv

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Inventory Management > Subcontracting with Chargeable Components > Processes > Create Invoices for Shrinkage in Physical Inventory
  • Logistics > Materials Management > Returnable packaging logistics > Environment > General Inventory Management > Subcontracting with Chargeable Components > Processes > Create Invoices for Shrinkage in Physical Inventory
  • Logistics > Logistics Execution > JIT Outbound > Environment > Inventory Management > Subcontracting with Chargeable Components > Processes > Create Invoices for Shrinkage in Physical Inventory
  • Logistics > Logistics Execution > JIT Inbound > Environment > Inventory Management > Subcontracting with Chargeable Components > Processes > Create Invoices for Shrinkage in Physical Inventory
  • Logistics > Production > Kanban > Environment > Inventory Management > Subcontracting with Chargeable Components > Processes > Create Invoices for Shrinkage in Physical Inventory

• • Program: /SAPNEA/J_SC_30

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPNEA/J_SC1

    Package Description: Subcontracting Management

    Parent Package: APPL

  • Module/Component: FI-LOC-LO

    Description: Localization Logistics

Smart SAP Assistant

• SAP Tcode: /SAPNEA/JSCR30 - Create Invoices Shrinkage in Phy Inv

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  Overview:
  
  The SAP transaction code /SAPNEA/JSCR30 is used to create invoices for shrinkage in physical inventory. This transaction code is used to record the difference between the physical inventory count and the book inventory count. 
  
  Functionality:
  
  This transaction code allows users to create an invoice for the difference between the physical inventory count and the book inventory count. The invoice is created in the system and can be used to adjust the book inventory count. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code /SAPNEA/JSCR30 into the command field. 
  2. Enter the plant, material, and quantity of shrinkage in the appropriate fields. 
  3. Select “Create” to generate an invoice for the shrinkage amount. 
  4. Select “Save” to save the invoice in the system. 
  5. Select “Post” to post the invoice in the system and adjust the book inventory count accordingly. 
  
  Other Recommendations:
  
  It is recommended that users check their physical inventory counts regularly to ensure accuracy and prevent any discrepancies between physical and book inventories. Additionally, users should always double-check their entries before creating an invoice for shrinkage in order to avoid any errors or mistakes.