My client wants to implement WM.
They want to maintain the reason for variance at the time of entering count for physical inventory or clearing difference.
I have checked but this field is not there in any of the transaction codes used for WM - Physical inventory.
I need you help to find out the standard way if there is some OR work around any of you has used.
Thanks in advance for all your help.
follow instuction in OSS Note 559531 - Foreground processing in LI21
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