How to use /SCWM/WM_ADJUST - Posting Differences into ERP

SAP Transaction Code - Details

• Transaction Code: /SCWM/WM_ADJUST

  Description: Posting Differences into ERP

  Release: S/4HANA only

  Menu Path:

  • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Physical Inventory > Periodic Processing > Post Differences to ERP System

• • Program: /SCWM/R_WM_ADJUST

    Screen: 1000

    Authorization Object:

  • Development Package: /SCWM/PI_APPL

    Package Description: Physical Inventory - Function Package

    Parent Package: /SCWM/MAIN

  • Module/Component: SCM-EWM-PI

    Description: Physical Inventory

Smart SAP Assistant

• SAP Tcode: /SCWM/WM_ADJUST - Posting Differences into ERP

  
  Overview: 
  The SAP transaction code /SCWM/WM_ADJUST is used to post differences between the Warehouse Management (WM) system and the ERP system into the ERP system. This transaction code is used to ensure that the WM system and the ERP system are in sync with each other. 
  
  Functionality: 
  The /SCWM/WM_ADJUST transaction code allows users to post differences between the WM system and the ERP system into the ERP system. This ensures that both systems are in sync with each other and that any discrepancies are resolved. The transaction code also allows users to view the differences between the two systems and to adjust them accordingly. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the /SCWM/WM_ADJUST transaction code. 
  2. Select the warehouse for which you want to post differences into the ERP system. 
  3. Select the type of difference you want to post (e.g., quantity, value, etc.). 
  4. Enter the details of the difference you want to post (e.g., quantity, value, etc.). 
  5. Click “Post” to post the difference into the ERP system. 
  6. Review the posted difference in the “Posted Differences” tab to ensure it was posted correctly. 
  7. Repeat steps 2-6 for any additional differences you want to post into the ERP system. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that both systems are in sync with each other and that any discrepancies are resolved quickly and efficiently. Additionally, users should review any posted differences in the “Posted Differences” tab to ensure they were posted correctly before proceeding with any further transactions or processes.