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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.

To ensure that important fields are always filled in or not overlooked, MKG has the ability to provide windows within a number of modules with 'initial values': default values or no value are entered in fields by default. Once the initial values are saved, they are used when creating a new record in the respective table. The window's key field is labeled as "INITIAL". At that point, default values can be entered or removed in the available fields.

The Inventory Revaluation module is used to adjust both the quantities and the value of the inventory. The module presents a selective filter (to quickly select one or more items or batches) along with several tabs.

The logistical action 'Return from Production' is used to return the excess material that has been issued to a production order. Returning always results in an increase in inventory.