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MI31 Migo MI01 Mb5B MI04 Oinm MI07 MB52 Mmbe MI20 MI02 Miro Spro Obyc MB51 SE16 MC.9 LI20 LX26 Oitw

The document describes a 7 step process for physical inventory counting in warehouse management (WM): 1) Create a physical inventory document with transaction LI01N, 2) Print warehouse inventory list with LI04, 3) Record count results with LI11N, 4) Correct counts with LI12N if errors, 5) Recount with LI14 if differences exceed tolerance, 6) Clear differences in WM with LI20, 7) Clear stock and differences in IM with LI21.

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Siva Prasad Nadikoti
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204 views1 page

MI31 Migo MI01 Mb5B MI04 Oinm MI07 MB52 Mmbe MI20 MI02 Miro Spro Obyc MB51 SE16 MC.9 LI20 LX26 Oitw

The document describes a 7 step process for physical inventory counting in warehouse management (WM): 1) Create a physical inventory document with transaction LI01N, 2) Print warehouse inventory list with LI04, 3) Record count results with LI11N, 4) Correct counts with LI12N if errors, 5) Recount with LI14 if differences exceed tolerance, 6) Clear differences in WM with LI20, 7) Clear stock and differences in IM with LI21.

Uploaded by

Siva Prasad Nadikoti
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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MI31 - Batch Input: Create Phys. Inv. Doc.

MM - Inventory Management MIGO - Goods Movement MM - Inventory Management MI01 - Create Physical Inventory Document MM - Inventory Management MB5B - Stocks for Posting Date MM - Inventory Management MI04 - Enter Inventory Count with Document MM - Inventory Management OINM - Object Link Medium PM - Plant Maintenance MI07 - Process List of Differences MM - Inventory Management MB52 - List of Warehouse Stocks on Hand MM - Inventory Management MMBE - Stock Overview Logistics - Material Master MI20 - Print List of Differences MM - Inventory Management MI02 - Change Physical Inventory Document MM - Inventory Management MIRO - Enter Incoming Invoice MM - Invoice Verification SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG) OBYC - C FI Table T030 FI - Basic Functions MB51 - Material Doc. List MM - Inventory Management SE16 - Data Browser Basis - Workbench Utilities MC.9 - "INVCO: Material Anal.Selection MM - Inventory Controlling LI20 - Clear Inventory Differences WM Logistics Execution - Warehouse Management LX26 - Inventory in WM via cycle counting Logistics Execution - Warehouse Management OITW - Lower value limit for scale Investment Management - Investment Programs
The process is as follows:1) Create PI document in WM with LI01N 2) Printing WH inventory list with LI04 3) Count the results and record the results with LI11N 4) In case of counting errors change, correct the counting with LI12N 5) In case of more decrepancies when compared to the tolerance limit set, proceed with a recounting process with LI14. 6) Finally clear the difference in WM with LI20 7) Clear the stock from the 999 storage type of WM and to clear off the difference in IM with LI21.

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