Hypertext: Object Class - Class to which a document belongs.
Document Name
J_1BIM_INVADJ_MMTTYP
Use
You use this Customizing activity to specify which movement types are used to post an inventory adjustment in Brazil.
For a combination of company code and business place, you specify the movement types used to post positive and negative differences between the reported quantity and the current stock quantity.
When you enter an inventory adjustment, the system creates a material document. The system automatically generates a nota fiscal for each material document, based on the movement type entries in this Customizing activity.
Note: If you leave a movement type blank for a company code and business place, the standard movement type is used and a nota fiscal is not generated.
In transaction MI07 (Post Inventory Difference), you can choose whether or not the material count is adjusted. Positive adjustments are selected by default based on the entries in this Customizing activity.