The inventory assets stored in LGE warehouses are checked by the sales and materials groups for disuse. If needed, the disuse inventory assets are transferred from the materials group to disuse warehouse to be appropriated for inventory devaluation.
According to the process changed in August 2011, disposal due to disuse of the inventory asset must be registered in BPM. When requesting disuse in BPM, the disuse inventory list must be attached so that there is no discrepancy between those approved and those actually disuse processed in the system. Only the assets registered as disuse can be included in the disposal list in the disposal request.
Change (disuse registration) or disposal of the asset is processed according to the approval procedure set up in BMS. If the approval procedure is not set up in BMS, the assets cannot be disuse registered or disposed. After the disposal is approved (completion of step 5 in above process map), the asset can be disposed from the book only after the evidence of its physical disposal is finally approved by the HQ tax group.