Suggestions: System will not allow to upload stock template, system will not update the stock trace internally. Hence, users should use the adjustment receipt transaction to receive stock and confirm the same. In the same way users can use adjustment issues to issue the stock for any reason. For Adjustment receipt option use only for those materials which we found excess while last lot adjustment. Adjustment issue option is used only for those materials which we found shortage while last lot adjustment. For particular fields users can change in the stock table using the Stock Amendment. Users can use upload uitily for these transactions for stock upload.
These screens are available in SCM-> Inventory->Inventory Adjustments.