"Cannot issue more on batch '%1' than is physically available." Why are you receiving this notification, and what can you do to resolve it?

It is possible to individually specify per warehouse location whether receipt, reservation, or issue is allowed, so that inventory can be securely locked without blocking the entire warehouse. This article describes how to block warehouse locations for certain actions.

The standard report 'Stock List on Reference Date based on Batches' shows the stock quantities and inventory values per batch/item grouped by stock group. The inventory value is broken down into material, labor, machine, and outsourcing value.

The standard report 'Counting List' displays a list of batches, items, and stock quantities (physical count) of all non-historical batches. This allows for stocktaking to be performed. This applies to both financial and non-financial batches.

Do you manage inventory? Then you need to determine the inventory value. This is the fifth step in the period closure. Evaluate if there is inventory that needs to be revalued based on the 'Inventory List at Reference Date.' After revaluing items, you make the transaction entry.

The standard 'Inventory List at Reference Date' dashboard provides insight into the inventory position on a chosen reference date. You use it to analyze inventory quantities, free stock, and inventory value per item, batch, and inventory group.