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What are the skills in the inventory process at the MM IM level

2025-04-04 Update From: SLTechnology News&Howtos shulou NAV: SLTechnology News&Howtos > Internet Technology >

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What this article shares with you is about the skills in the inventory process at the MM IM level. The editor thinks it is very practical, so I share it with you to learn. I hope you can get something after reading this article. Without saying much, follow the editor to have a look.

Design of skills in inventory process at SAP MM IM level

As we all know, the standard process of stocktaking at the SAP IM level is to create stocktaking vouchers, enter the stocktaking results, and deal with differences.

Common transaction codes are as follows:

MI01-create inventory voucher

MI02-modify the inventory voucher

MI21-print the inventory voucher

MI04-enter the stocktaking result

MI05-modify the stocktaking result

MI20-displays the inventory discrepancies list

MI07-post stocktaking discrepancies

At the same time, the SAP system also designed two other transaction codes MI08 and MI09, although not much used in the project practice, but it can be regarded as two tips to help business people slack off.

These two transaction codes, the author in many previous projects, have not been used, of course, the author has not taken the time to study. Until the integration test phase of the P3 project, the author found that there is a script about MI09 in the test script in global template, which aroused the author's curiosity and research; at the same time, I also noticed the transaction code MI08.

1), MI08-record the inventory result and post the inventory difference at the same time

Enter to enter the following interface

Save

In other words: MI08 = MI04+MI07.

2), MI09-automatically generate the inventory voucher after entering the inventory result directly and saving it.

Save

Automatically create inventory vouchers and complete the result entry!

That is, MI09 = MI01 + MI04.

Is there a transaction code whose effect is = MI01+MI04+MI07, that is to say, the creation of inventory vouchers / result entry / difference posting can be done at the same time? The author checked, and there really is, the transaction code is MI10.

Preserve it

At this point, the author cannot but admire the powerful and perfect function of the SAP system. It not only takes into account the standard practices of the relevant processes, but also humanizes the idea of how to help business unit users to be lazy and reduce the workload of system operation.

From a technical point of view, we have to admit that the design of MI08/MI09/MI10 is very good, labor-saving and user-friendly.

From a business point of view, as they reported when I introduced these lazy techniques to warehouse business users, the function is good and easy, but there are risks, and it is impossible for business staff to use these lazy techniques in the actual operation of inventory. After all, the business needs to ensure the quasi-confirmation of the manually entered data. After entering the inventory results, you need to check the difference list and confirm that the difference list in the system is in line with the differences in the actual business inventory results. Only in this way can you do the difference clearing operation in the system.

These are the skills in the inventory process at the MM IM level, and the editor believes that there are some knowledge points that we may see or use in our daily work. I hope you can learn more from this article. For more details, please follow the industry information channel.

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