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This article introduces how to deal with the inventory vouchers of the transaction code MI11 Recount in the SAP MM inventory process, the content is very detailed, interested friends can refer to, hope to be helpful to you.

How to deal with the inventory vouchers passed by the transaction code MI11 Recount in the SAP MM inventory process?

1, MI01 create a physical inventory document

2, MI04 to input the count result

3. We find that there is a difference in inventory, so we take a new inventory and hope to enter the new inventory result into the inventory document.

However, we cannot use MI04 to re-enter the new inventory results into the inventory documents.

We can use MI11 to create a new physical inventory document based on this old physical inventory document

Enter

We select projects 1 and 2, and then save it.

A new physical inventory document 100104278 has been created.

Then we can enter the new inventory results of item 1 and item 2 in this new physical inventory document, using MI04.

Use MI07 to eliminate differences.

How to deal with the old inventory receipt 100104277?

Since we still have one item left unchecked when we execute MI11, we can still do MI07 to clear the differences with the old physical inventory file, see the screenshot below:

Save it

If MI11 selects all items during execution, the old physical inventory will be automatically closed and there is no need to MI07 it.

SAP MM stocktaking process on how to deal with the transaction code MI11 Recount stocktaking vouchers shared here, I hope that the above content can be of some help to you, can learn more knowledge. If you think the article is good, you can share it for more people to see.

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