Hi experts
Would you have any experience/best practice in designing for cycle count process for your clients?
By cycle count, I mean for frequent counting (daily) for specific item category / exceptional count request.
My client want to implement a cycle count process to minimize the effort for full stock take which happen around 3 times per year.
They are using SAP as the core system to keep track of inventory, and using external store system, so some considerations would be on, for example:
- whether the count variance or counted quantity shall be interfaced back to SAP
- whether SAP should be the source to initiate a stock count process or POS initiate
It would be very nice if you can share some best practice as in the process flow, system information flow, etc.
Best regards
Dominic